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.991061   Contract reference HCJB-2025-00042   Contract description: PRODUCTOS DESECHABLE DE FARMACIA   Type of Contract Goods   Contract Start: 11/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/07/2025 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 HCJB-DAF-CD-2025-0045   Request Title PRODUCTOS DESECHABLE DE FARMACIA   Description PRODUCTOS DESECHABLE DE FARMACIA   Business Operation FARMACIA   Reply Reference Vanguardia Salud, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 265,854 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 11/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV.CAMINO REAL, ESQ. DOÑA CARMEN QUIDIELLO DE BOSCH, STO DGO. ESTE, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2092632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 225,300.00 0.00 40,554.00 0.00 223,800.00 265,854.00         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 42142610 - Jeringas de me(...)42142610 - Jeringas de medicación líquida oral 2.3.9.3.01 PAPEL CAMILLA 21X125 SEDA 300 UD 150 155 46,500.00 0.00 18 8,370.00 0.00 45,000.00 54,870.00         2 42142610 - Jeringas de me(...)42142610 - Jeringas de medicación líquida oral 2.3.9.3.01 JERINGA DESECHABLE 5ML 3,600 UD 3.5 3.5 12,600.00 0.00 18 2,268.00 0.00 12,600.00 14,868.00         3 42142610 - Jeringas de me(...)42142610 - Jeringas de medicación líquida oral 2.3.9.3.01 JERINGA DESECHABLE 10ML 4,800 UD 4 4 19,200.00 0.00 18 3,456.00 0.00 19,200.00 22,656.00         4 42142610 - Jeringas de me(...)42142610 - Jeringas de medicación líquida oral 2.3.9.3.01 CATETER NO22 800 UD 70 70 56,000.00 0.00 18 10,080.00 0.00 56,000.00 66,080.00         5 42142610 - Jeringas de me(...)42142610 - Jeringas de medicación líquida oral 2.3.9.3.01 CATETER NO20 800 UD 70 70 56,000.00 0.00 18 10,080.00 0.00 56,000.00 66,080.00         6 42142610 - Jeringas de me(...)42142610 - Jeringas de medicación líquida oral 2.3.9.3.01 CATETER NO24 500 UD 70 70 35,000.00 0.00 18 6,300.00 0.00 35,000.00 41,300.00 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_10/7/2025_1_10 p.m..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 265,854.00 DOP Budget Appropriation Value 265,854.00 DOP Account Value Annual Availability 2.3.9.3.01 265,854.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 265,854.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HCJB-DAF-CD-2025-0045 2 265,854.00  DOP Vencido CCC-0045.pdf 2026 HCJB-DAF-CD-2025-0045 2 265,854.00  DOP Aprobado CCC-0045.pdf