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.981337   Contract reference HUMNSA-2025-00258   Contract description: MEDIAS ANTIEMBOLICA, CATTER Y TBO EN T   Type of Contract Goods   Contract Start: 11/06/2025 13:00:00 ((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-2025-0232   Request Title MEDIAS ANTIEMBOLICA, CATTER Y TBO EN T   Description MEDIAS ANTIEMBOLICA, CATTER Y TBO EN T   Business Operation ALMACEN DE FARMACIA   Reply Reference doospharma_EXT   Type of Contract GoodsDominicana   Contract Value 68,186.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 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.2076038 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,785.00 0.00 0.00 10,401.30 43,435.00 68,186.30         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 42272011 - Catéteres de s(...)42272011 - Catéteres de succión o sus accesorios 2.3.9.3.01 MEDIA ANTIEMBOLICA MUSLO (M) 10 UD 1,092.5 1,810 18,100.00 0.00 0.00 18 3,258.00 10,925.00 21,358.00         2 42272011 - Catéteres de s(...)42272011 - Catéteres de succión o sus accesorios 2.3.9.3.01 MEDIA ANTIEMBOLICA MUSLO (L) 10 UD 1,092.5 1,810 18,100.00 0.00 0.00 18 3,258.00 10,925.00 21,358.00         3 42181801 - Unidades para (...)42181801 - Unidades para oxímetros de pulso 2.3.9.3.01 TUBO EM T 50 UD 227 227 11,350.00 0.00 0.00 18 2,043.00 11,350.00 13,393.00         4 42181801 - Unidades para (...)42181801 - Unidades para oxímetros de pulso 2.3.9.3.01 CACTETER DE SUCCION CERRADA 16FR * 46CM 5 UD 2,047 2,047 10,235.00 0.00 0.00 18 1,842.30 10,235.00 12,077.30 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_11/6/2025_4_45 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 68,186.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 68,186.30  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 68,186.30  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749660495163wbPUq 1 68,186.30  DOP Vencido Link