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.997689   Contract reference HMDER-2025-00197   Contract description: COMPRA DE MATERIAL GASTABLE DE FARMACIA PARA ESTE CENTRO DE SALUD DRA. MATERNO ENVANGELINA RODRIGUEZ   Type of Contract Goods   Contract Start: 24/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2025 19:00:00 ((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 HMDER-DAF-CD-2025-0166   Request Title COMPRA DE MATERIAL GASTABLE DE FARMACIA PARA ESTE CENTRO DE SALUD DRA. MATERNO ENVANGELINA RODRIGUEZ   Description COMPRA DE MATERIAL GASTABLE DE FARMACIA PARA ESTE CENTRO DE SALUD DRA. MATERNO ENVANGELINA RODRIGUEZ   Business Operation Almacén Hospitalario   Reply Reference INSUMOS DE FARMACIA _EXT   Type of Contract GoodsDominicana   Contract Value 93,279 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria 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.2102614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,050.00 0.00 14,229.00 0.00 93,249.00 93,279.00         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 42221506 - Catéteres umbi(...)42221506 - Catéteres umbilicales 2.3.9.3.01 CATETER JELCO NO.24 200 UD 75.52 64 12,800.00 0.00 18 2,304.00 0.00 15,104.00 15,104.00         2 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 JABON CLORHEXIDINA 15 UD 1,593 1,350 20,250.00 0.00 18 3,645.00 0.00 23,895.00 23,895.00         3 42181909 - Papel de regis(...)42181909 - Papel de registro de monitores fetales 2.3.9.3.01 PAPEL UPP 50 UD 1,085 920 46,000.00 0.00 18 8,280.00 0.00 54,250.00 54,280.00 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_24/7/2025_3_04 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 93,279.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 69,384.00  DOP ---- View 2.3.4.1.01 23,895.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIAL GASTABLE 93,279.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 2025 93,279.00  DOP Vencido CERTIFICACION_ DE_ FONDOS_20250724_0001.pdf