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.990686   Contract reference HFMP-2025-00467   Contract description: COMPRA DE INSUMOS MEDICOS PARA EL HOSPITAL.   Type of Contract Goods   Contract Start: 09/07/2025 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/07/2025 10:45:00 ((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-01-ComprasMenores   Request Reference HFMP-DAF-CM-2025-0069   Request Title COMPRA DE INSUMOS MEDICOS PARA EL HOSPITAL.   Description COMPRA DE INSUMOS MEDICOS PARA EL HOSPITAL.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference GRUFACARM 27322   Type of Contract GoodsDominicana   Contract Value 142,780 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2025 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/07/2025 10:45:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2092210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,000.00 0.00 21,780.00 0.00 150,000.00 142,780.00         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         11 53102306 - Pañales para a(...)53102306 - Pañales para adulto 2.3.2.3.01 PAMPERS ADULTOS (L) 1,000 UD 45 32 32,000.00 0.00 18 5,760.00 0.00 45,000.00 37,760.00         12 53102306 - Pañales para a(...)53102306 - Pañales para adulto 2.3.2.3.01 PAMPERS ADULTOS (M) 1,000 UD 45 32 32,000.00 0.00 18 5,760.00 0.00 45,000.00 37,760.00         17 42272404 - Unidad de dren(...)42272404 - Unidad de drenaje de la cavidad pleural o accesorios 2.3.9.3.01 SELLO DE AGUA 30 UD 2,000 1,900 57,000.00 0.00 18 10,260.00 0.00 60,000.00 67,260.00 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_9/7/2025_2_20 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 59,000.00 DOP Budget Appropriation Value 59,000.00 DOP Account Value Annual Availability 2.3.9.3.01 59,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 59,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 59,000.00  DOP Aprobado CERTIFICACION CUOTA A COMPROMETER 0069 2T IMPORTACIONES.pdf