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.987516   Contract reference HFMP-2025-00439   Contract description: COMPRA DE FUNDAS POR DOS MESES Y MEDIO   Type of Contract Goods   Contract Start: 30/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 12:05:00 ((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 HFMP-DAF-CD-2025-0278   Request Title COMPRA DE FUNDAS POR DOS MESES Y MEDIO   Description COMPRA DE FUNDAS POR DOS MESES Y MEDIO   Business Operation ALMACEN DE SUMINISTRO   Reply Reference HFMP-DAF-CD-2025-0278   Type of Contract GoodsDominicana   Contract Value 132,514 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA 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.2087021 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,300.00 0.00 20,214.00 0.00 145,500.00 132,514.00         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 42312111 - Fundas de bols(...)42312111 - Fundas de bolsa para ostomía 2.3.9.3.01 FUNDA NEGRA GRANDE 55 GL 200 PAQ 480 414 82,800.00 0.00 18 14,904.00 0.00 96,000.00 97,704.00         2 42312111 - Fundas de bols(...)42312111 - Fundas de bolsa para ostomía 2.3.9.3.01 FUNDA ROJA GRANDE 55 GL 30 PAQ 900 750 22,500.00 0.00 18 4,050.00 0.00 27,000.00 26,550.00         3 42312111 - Fundas de bols(...)42312111 - Fundas de bolsa para ostomía 2.3.9.3.01 FUNDA RAYITA PEQUEÑA NO.6 100 PAQ 150 50 5,000.00 0.00 18 900.00 0.00 15,000.00 5,900.00         4 42312111 - Fundas de bols(...)42312111 - Fundas de bolsa para ostomía 2.3.9.3.01 FUNDA MEDIANA NEGRA 50 PAQ 150 40 2,000.00 0.00 18 360.00 0.00 7,500.00 2,360.00 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_30/6/2025_3_51 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 132,514.00 DOP Budget Appropriation Value 132,514.00 DOP Account Value Annual Availability 2.3.9.3.01 132,514.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 132,514.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 132,514.00  DOP Aprobado CERTIFICACION CUOTA A COMPROMETER 0278.pdf