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.980863   Contract reference HDPB-2025-00342   Contract description: ADQUISICION DE ALMACEN DE MEDICAMENTOS (CANULA DE MAYO #9.0MM)   Type of Contract Goods   Contract Start: 10/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 00:00:00 ((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 OFERTA ECONOMICA PROCESO HDPB-DAF-CM-2025-0093_CP0   Type of Contract GoodsDominicana   Contract Value 99,297 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 10/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 00:00:00 ((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.2071206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,150.00 0.00 15,147.00 0.00 143,800.00 99,297.00         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         2 42281915 - Rollos de este(...)42281915 - Rollos de esterilización 2.3.9.3.01 CINTA AUTOCLAVE 200 UD 159 90 18,000.00 0.00 18 3,240.00 0.00 31,800.00 21,240.00         13 41104115 - Contenedores d(...)41104115 - Contenedores de recolección de filtro de suero 2.3.9.3.01 BAJANTE DE SUERO DESECHABLE 7,000 UD 16 9.45 66,150.00 0.00 18 11,907.00 0.00 112,000.00 78,057.00 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_13 p.m..Pdf Download HDPB-DAF-CM-2025-0093 EPX DOMINICANA-BAJANTE DE SUERO.pdf HDPB-DAF-CM-2025-0093 EPX DOMINICANA-BAJANTE DE SUERO.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