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.1132912   Contract reference HDRJM-2025-00156   Contract description: mat medico   Type of Contract Goods   Contract Start: 30 days ago (13/08/2026 13:15:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30 days ago (13/08/2026 13:20:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HDRJM-DAF-CD-2025-0126   Request Title MATERIALES GASTABLES Y MEDICAMENTOS   Description MATERIALES GASTABLES Y MEDICAMENTOS   Business Operation Almacen de medicamento   Reply Reference MATERIAL GASTABLE MEDICO_EXT   Type of Contract GoodsDominicana   Contract Value 42,510 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30 days ago (13/08/2026 13:15:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30 days ago (13/08/2026 13:15:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2070606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,510.00 0.00 0.00 0.00 45,000.00 42,510.00         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         5 42221513 - Kits de catete(...)42221513 - Kits de cateterización cardiovascular 2.3.9.3.01 CATETER VIA CENTRAL 7FR DOBLE LUMEN ADULTO 20 UD 1,300 1,200 24,000.00 0.00 0.00 0.00 26,000.00 24,000.00         7 14121812 - Papel de fotog(...)14121812 - Papel de fotografía 2.3.5.5.01 PAPEL DE SONOGRAFIA 110 HG 20 UD 950 925.5 18,510.00 0.00 0.00 0.00 19,000.00 18,510.00 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_2/6/2025_1_31 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 42,510.00 DOP Budget Appropriation Value 42,510.00 DOP Account Value Annual Availability 2.3.9.3.01 24,000.00  DOP ---- View 2.3.5.5.01 18,510.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   mat medico 42,510.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025 4 42,510.00  DOP Vencido Escaneo20002.PDF 2026 2025 4 42,510.00  DOP Aprobado Escaneo20002.PDF