1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.969343   Contract reference HPPEM-2025-00168   Contract description: ADQUISICIÓN DE MATERIALES ANESTÉSICOS, PARA SER UTILIZADO EN ESTE CENTRO DE SALU   Type of Contract Goods   Contract Start: 09/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HPPEM-DAF-CM-2025-0033   Request Title ADQUISICIÓN DE MATERIALES ANESTÉSICOS, PARA SER UTILIZADO EN ESTE CENTRO DE SALUD   Description ADQUISICIÓN DE MATERIALES ANESTÉSICOS, PARA SER UTILIZADO EN ESTE CENTRO DE SALUD   Business Operation Almacén de Farmacia   Reply Reference SEAN20167   Type of Contract GoodsDominicana   Contract Value 1,049,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2057031 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,049,000.00 0.00 0.00 0.00 1,406,000.00 1,049,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 51142941 - Propofol 2.3.4.1.01 Propofol 20mg amp 600 UD 260 255 153,000.00 0.00 0.00 0.00 156,000.00 153,000.00         1 51141921 - Clorhidrato de(...)51141921 - Clorhidrato de midazoloam 2.3.4.1.01 Midazolam 5mg/10ml amp 2,000 UD 625 448 896,000.00 0.00 0.00 0.00 1,250,000.00 896,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_9/5/2025_5_34 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_9/5/2025_5_35 p.m..Pdf Download orden sean 0033.pdf orden sean 0033.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 21,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 21,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   UNICO PAGO 21,800.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0033 5 21,800.00  DOP Vencido CUOTA 0033 CM.pdf