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.985124   Contract reference HSBG-2025-00240   Contract description: Adquisición de Tubo-Tips-CubreObjeto.   Type of Contract Goods   Contract Start: 24/06/2025 14:00:00 ((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 HSBG-DAF-CD-2025-0120   Request Title Adquisición de Tubo-Tips-CubreObjeto.   Description Adquisición de Tubo-Tips-CubreObjeto.   Business Operation ALMACEN FARMACEUTICO   Reply Reference HSBG-DAF-CD-2025-0120_EXT   Type of Contract GoodsDominicana   Contract Value 252,756 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA 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.2077308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 214.200,00 0,00 38.556,00 0,00 248.007,00 252.756,00         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         3 41121814 - Tapas o forros(...)41121814 - Tapas o forros o forros deslizantes para laboratorio 2.6.3.2.01 Cubre objetos 3 CAJ 4.149 400 1.200,00 0,00 18 216,00 0,00 12.447,00 1.416,00         1 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.3.9.3.01 Tubos de centrifugas graduados (plasticos para orina) 4.000 UD 51 49,5 198.000,00 0,00 18 35.640,00 0,00 204.000,00 233.640,00         2 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.3.9.3.01 Tips azules 6 UD 5.260 2.500 15.000,00 0,00 18 2.700,00 0,00 31.560,00 17.700,00 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_24/6/2025_12_42 p.m..Pdf Download OC.pdf OC.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 252,756.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 251,340.00  DOP ---- View 2.6.3.2.01 1,416.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 252,756.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HSBG-DAF-CD-2025-0120 1 252,756.00  DOP Vencido CC.pdf