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.974661   Contract reference HSLM-2025-00458   Contract description: ADQUISICION DE REFRIGERIO PARA UTILIZADO EN EL BANCO DE SANGRE DE ESTE HOSPITAL   Type of Contract Goods   Contract Start: 26/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2025 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HSLM-DAF-CD-2025-0376   Request Title ADQUISICION DE REFRIGERIO PARA UTILIZADO EN EL BANCO DE SANGRE DE ESTE HOSPITAL   Description ADQUISICION DE REFRIGERIO PARA UTILIZADO EN EL BANCO DE SANGRE DE ESTE HOSPITAL   Business Operation BANCO DE SANGRE   Reply Reference Diucam Group SRL_EXT   Type of Contract GoodsDominicana   Contract Value 24,095.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA 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.2059363 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,420.00 0.00 3,675.60 0.00 20,420.00 24,095.60         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 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 GALLETAS DULCES 156 UD 45 45 7,020.00 0.00 18 1,263.60 0.00 7,020.00 8,283.60         2 50202305 - Jugo fresco 2.3.1.1.01 JUGOS SURTIDOS 168 UD 50 50 8,400.00 0.00 18 1,512.00 0.00 8,400.00 9,912.00         3 42311506 - Vendas o compr(...)42311506 - Vendas o compresas de compresión o presión 2.3.9.3.01 CUTITAS 20 CAJ 250 250 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00 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_14/5/2025_6_33 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.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 24,095.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 18,195.60  DOP ---- View 2.3.9.3.01 5,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 24,095.60  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-05-215 1 24,095.60  DOP Vencido CUOTA COMPROMETER.pdf