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.980809   Contract reference HDPB-2025-00339   Contract description: ADQUISICION DE ALMACEN DE MEDICAMENTOS (CANULA DE MAYO #9.0MM)   Type of Contract Goods   Contract Start: 10/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 days left (30/09/2026 17:00:00(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-01-ComprasMenores   Request Reference HDPB-DAF-CM-2025-0093   Request Title ADQUISICION DE ALMACEN DE MEDICAMENTOS (CANULA DE MAYO #9.0MM)   Description ADQUISICION DE ALMACEN DE MEDICAMENTOS (CANULA DE MAYO #9.0MM)   Business Operation almacen de medicamentos   Reply Reference HDPB-DAF-CM-2025-0093   Type of Contract GoodsDominicana   Contract Value 8,968 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 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.2070644 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,600.00 0.00 1,368.00 0.00 37,500.00 8,968.00         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 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA DE MAYO #9.0MM 200 UD 35 13 2,600.00 0.00 18 468.00 0.00 7,000.00 3,068.00         12 42131609 - Cubiertas para(...)42131609 - Cubiertas para zapatos para personal médico 2.3.9.3.01 ZAPATO DESECHABLE 5,000 UD 6.1 1 5,000.00 0.00 18 900.00 0.00 30,500.00 5,900.00 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_3/6/2025_4_30 p.m..Pdf Download HDPB-DAF-CM-2025-0093 VANGUARDIA SALUD-CUBRE ZAPATOS.pdf HDPB-DAF-CM-2025-0093 VANGUARDIA SALUD-CUBRE ZAPATOS.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 8,968.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 8,968.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 8,968.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 8,960.00  DOP Vencido CERTIFICADO DE DISPONIBILIDAD-VANGUARDIA SALUD-CUBRE ZAPATOS.pdf