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.975723   Contract reference HUMNSA-2025-00221   Contract description: BATAS DESECHABLES, BAJA LENGUA DE MADERA, JERINGA DE INSULINA1CC   Type of Contract Goods   Contract Start: 28/05/2025 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 08:00:00 ((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 HUMNSA-DAF-CD-2025-0199   Request Title BATAS DESECHABLES, BAJA LENGUA DE MADERA, JERINGA DE INSULINA1CC   Description BATAS DESECHABLES, BAJA LENGUA DE MADERA, JERINGA DE INSULINA1CC   Business Operation ALMACEN DE FARMACIA   Reply Reference BATAS DESECHABLES, BAJA LENGUA DE MADERA, JERINGA   Type of Contract GoodsDominicana   Contract Value 122,277.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2025 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue 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.2068006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,625.00 0.00 18,652.50 0.00 103,625.00 122,277.50         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 42181909 - Papel de regis(...)42181909 - Papel de registro de monitores fetales 2.3.9.3.01 BATAS DESECHABLES PARA PACIENTE 1,000 UD 88 88 88,000.00 0.00 18 15,840.00 0.00 88,000.00 103,840.00         2 42181909 - Papel de regis(...)42181909 - Papel de registro de monitores fetales 2.3.9.3.01 BAJA LENGUA DE MADERA 5 UD 125 125 625.00 0.00 18 112.50 0.00 625.00 737.50         3 42181909 - Papel de regis(...)42181909 - Papel de registro de monitores fetales 2.3.9.3.01 JERINGA DE INSULINA 2,000 UD 7.5 7.5 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00 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_28/5/2025_2_02 p.m..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 122,277.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 122,277.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 122,277.50  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748441764648CZr0V 1 122,277.50  DOP Vencido Link