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.985273   Contract reference HRUSVP-2025-00335   Contract description: Adquisición de materiales para biopsia   Type of Contract Services   Contract Start: 25/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HRUSVP-DAF-CD-2025-0058   Request Title Adquisición de materiales para biopsia   Description Adquisición de materiales para biopsia   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference hsvp.electrodos de ass   Type of Contract ServicesDominicana   Contract Value 97,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/09/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.2083017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,000.00 0.00 0.00 0.00 57,000.00 97,000.00         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         1 42294910 - Electrodos o c(...)42294910 - Electrodos o cables endoscópicos 2.6.3.2.01 ELECTRODO DE BOLA DESECHABLE 0.5 CM 4 UD 2,850 4,850 19,400.00 0.00 0.00 0.00 11,400.00 19,400.00         42294910 - Electrodos o c(...)42294910 - Electrodos o cables endoscópicos 2.6.3.2.01 ELECTRODO DE AZA DESECHABLE 2.0 CM X 1.3 CM 12 UD 2,850 4,850 58,200.00 0.00 0.00 0.00 34,200.00 58,200.00         42294910 - Electrodos o c(...)42294910 - Electrodos o cables endoscópicos 2.6.3.2.01 ELECTRODO DE AZA DESECHABLE 1.5 CM X 0.8 CM 4 UD 2,850 4,850 19,400.00 0.00 0.00 0.00 11,400.00 19,400.00 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_4_13 p.m..Pdf Download Adjudicacion20250624_12051134.pdf Adjudicacion20250624_12051134.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 97,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 97,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales para biopsia 97,000.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRUSVP-DAF-CD-2025-0058 1 97,000.00  DOP Vencido Cuota azas20250624_12041164.pdf