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.983481   Contract reference HMSCMB-2025-00041   Contract description: Adquisición de Vitrina para Guardar Medicamento con llave de Seguridad   Type of Contract Goods   Contract Start: 18/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 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-02-ComprasDebajoUmbral   Request Reference HMSCMB-DAF-CD-2025-0045   Request Title Adquisición de Vitrina para Guardar Medicamento con llave de Seguridad   Description Adquisición de Vitrina para Guardar Medicamento con llave de Seguridad   Business Operation Alma. Área Administrativa   Reply Reference HMSCMB-DAF-CD-2025-0045   Type of Contract GoodsDominicana   Contract Value 14,074.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HERMANAS MIRABAL HIGUAMO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2080709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,927.88 0.00 2,147.02 0.00 15,000.00 14,074.90         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 56101705 - Vitrinas 2.6.1.1.01 Vitrinas mediana para guardar medicamentos 1 UD 15,000 11,927.88 11,927.88 0.00 18 2,147.02 0.00 15,000.00 14,074.90 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_18/6/2025_1_45 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,074.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 14,074.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   Unico pagó 14,074.90  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HMSCMB-2025-00041 1 14,074.90  DOP Vencido Cert de Fondos vitrina.PDF