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.972633   Contract reference HRLMK-2025-00263   Contract description: gattable   Type of Contract Goods   Contract Start: 21/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2026 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-02-ComprasDebajoUmbral   Request Reference HRLMK-DAF-CD-2025-0183   Request Title utiles menores medicos quirugico   Description útiles menores médicos quirúrgico, para uso del hrlmk   Business Operation Almacen de Medicamentos   Reply Reference GASTABLE_EXT   Type of Contract GoodsDominicana   Contract Value 52,451 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida García Godoy #214 la vega 41000 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.2062839 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,450.00 0.00 8,001.00 0.00 57,500.00 52,451.00         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         7 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 Mascarilla quirurgica 3,000 UD 2 1.5 4,500.00 0.00 18 810.00 0.00 6,000.00 5,310.00         7 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 mascarilla kn95 1,000 UD 12 9 9,000.00 0.00 18 1,620.00 0.00 12,000.00 10,620.00         9 42131609 - Cubiertas para(...)42131609 - Cubiertas para zapatos para personal médico 2.3.9.3.01 Zapato desechable 4,000 UD 5 3.05 12,200.00 0.00 18 2,196.00 0.00 20,000.00 14,396.00         1 42141704 - Recubrimientos(...)42141704 - Recubrimientos para colchones 2.3.9.3.01 Papel camilla 150 UD 130 125 18,750.00 0.00 18 3,375.00 0.00 19,500.00 22,125.00 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_20/5/2025_6_52 p.m..Pdf Download img20250520_14544462.pdf img20250520_14544462.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 189,980.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 100,890.00  DOP ---- View 2.6.3.1.01 89,090.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   transferencia 189,980.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRLMK-DAF-CD-2025-0183 183 189,980.00  DOP Vencido img20250520_14484924.pdf