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.976079   Contract reference HDMTD-2025-00151   Contract description: ADQUISICION DE BAJANTE DE SUERO   Type of Contract Goods   Contract Start: 28/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 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 HDMTD-DAF-CD-2025-0064   Request Title ADQUISICION DE BAJANTE DE SUERO   Description ADQUISICION DE BAJANTE DE SUERO   Business Operation FARMACIA   Reply Reference HDMTD-DAF-CD-2025-0064_EXT   Type of Contract GoodsDominicana   Contract Value 233,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2068147 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,000.00 0.00 35,640.00 0.00 244,260.00 233,640.00         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 42221615 - Tubos intraven(...)42221615 - Tubos intravenosos de medicación secundaria 2.3.9.3.01 BAJANTE DE SUERO DESCARTABLE 9,000 UD 27.14 22 198,000.00 0.00 18 35,640.00 0.00 244,260.00 233,640.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME BAJANTE.pdf INFORME BAJANTE.pdf Download CUOTA BAJANTE.pdf CUOTA BAJANTE.pdf Download ACTA DE AJUDICACION BAJANTE.pdf ACTA DE AJUDICACION BAJANTE.pdf Download Contract Technical Document Mappings Orden de Compras_28/5/2025_7_39 p.m..Pdf Download ORDENDE FIRMADA BAJANTE.pdf ORDENDE FIRMADA BAJANTE.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 233,640.00 DOP Budget Appropriation Value 233,640.00 DOP Account Value Annual Availability 2.3.9.3.01 233,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE BAJANTE DE SUERO 233,640.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00151 1 233,640.00  DOP Vencido CUOTA BAJANTE.pdf 2026 HDMTD-2025-00151 1 233,640.00  DOP Aprobado CUOTA MORAMI_0001.pdf