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.979545   Contract reference HUMNSA-2025-00232   Contract description: JERINGA DE INSULINA, MICROPORE, PAPAEL DE SONOGRAFIA   Type of Contract Goods   Contract Start: 06/06/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 14:00:00 ((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 HUMNSA-DAF-CD-2025-0214   Request Title JERINGA DE INSULINA, MICROPORE, PAPAEL DE SONOGRAFIA   Description JERINGA DE INSULINA, MICROPORE, PAPAEL DE SONOGRAFIA   Business Operation ALMACEN DE FARMACIA   Reply Reference servicios_EXT   Type of Contract GoodsDominicana   Contract Value 87,169.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2073709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,740.00 0.00 0.00 1,429.20 87,169.20 87,169.20         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 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA DE INSULINA #29 X1 ½ 1,000 UD 8.85 7.5 7,500.00 0.00 0.00 18 1,350.00 8,850.00 8,850.00         2 42221803 - Cintas o venda(...)42221803 - Cintas o vendajes o correas o mangas para posicionamiento de catéter arterial o intravenoso 2.3.9.3.01 MICROPORE 3 PULG 20 UD 3,890 3,890 77,800.00 0.00 0.00 0.00 77,800.00 77,800.00         3 42181909 - Papel de regis(...)42181909 - Papel de registro de monitores fetales 2.3.9.3.01 PAPAEL DE SONOGRAFIA UPP-110 S 20 UD 25.96 22 440.00 0.00 0.00 18 79.20 519.20 519.20 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_6/6/2025_1_34 p.m..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 87,169.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 87,169.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 87,169.20  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17492168940359BLH8 1 87,169.20  DOP Vencido Link