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.994286   Contract reference CESAC-2025-00224   Contract description: Adquisición de Utensilios Médicos   Type of Contract Goods   Contract Start: 21/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 17:00:00 ((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 CESAC-DAF-CD-2025-0116   Request Title Adquisición de Utensilios Médicos   Description Adquisición de Utensilios Médicos   Business Operation Direccion de Cuerpo Medico   Reply Reference hypco group_EXT   Type of Contract GoodsDominicana   Contract Value 39,232.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: para ser utilizados por el Dispensario Medico de esta institución Catalogue Items   Back To Top     1   DO1.PCCNTR.2093408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,247.70 0.00 5,984.59 0.00 39,232.28 39,232.29         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 41103311 - Manómetros 2.6.3.4.01 Kit de Manometro con Flujometro con Vaso Humificador adicional 500 ML 2 UD 19,616.14 16,623.85 33,247.70 0.00 18 5,984.59 0.00 39,232.28 39,232.29 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_3_22 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 39,232.29 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.4.01 39,232.29  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Utensilios Médicos 39,232.29  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752850727183jov7y 1 39,232.29  DOP Vencido Link