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.981105   Contract reference HDPB-2025-00317   Contract description: ADQUISICION DE ALMACEN (TERMOMETRO ORAL)   Type of Contract Goods   Contract Start: 11/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 02/07/2025   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HDPB-DAF-CM-2025-0082   Request Title ADQUISICION DE ALMACEN (TERMOMETRO ORAL)   Description ADQUISICION DE ALMACEN (TERMOMETRO ORAL)   Business Operation almacen de medicamentos   Reply Reference HDPB-DAF-CM-2025-0082   Type of Contract GoodsDominicana   Contract Value 16,665.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2068115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,665.60 0.00 0.00 0.00 57,600.00 16,665.60         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         10 42312201 - Suturas 2.3.9.3.01 HILO NYLON 3-0 AGUJA RECTA 120 UD 240 69.44 8,332.80 0.00 0.00 0.00 28,800.00 8,332.80         11 42312201 - Suturas 2.3.9.3.01 HILO NYLON 2-0 AGUJA RECTA 120 UD 240 69.44 8,332.80 0.00 0.00 0.00 28,800.00 8,332.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name HDPB-DAF-CM-2025-0082 PEREZ & PUJOLS TERMOMETRO ORAL.pdf HDPB-DAF-CM-2025-0082 PEREZ & PUJOLS TERMOMETRO ORAL.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 26,160.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 26,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ALMACEN (TERMOMETRO ORAL) 26,160.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 26,160.00  DOP Vencido HDPB-DAF-CM-2025-0082 OSEAANA-HILOS PROLENE.pdf