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.997415   Contract reference HRUSVP-2025-00367   Contract description: Adquisicion de material medico quirurgico   Type of Contract Services   Contract Start: 30/07/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 18:00:00 ((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-01-ComprasMenores   Request Reference HRUSVP-DAF-CM-2025-0090   Request Title Adquisicion de material medico quirurgico   Description Adquisicion de material medico quirurgico   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference PRODUCTOS MEDICINALES,HURSVP-DAF-CM-2025-0090   Type of Contract ServicesDominicana   Contract Value 75,048 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.2106268 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,600.00 0.00 11,448.00 0.00 60,000.00 75,048.00         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         12 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 Jeringa de 3ml 10,000 UD 1.3 1.31 13,100.00 0.00 18 2,358.00 0.00 13,000.00 15,458.00         13 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 Jeringa de 5ml 20,000 UD 1.3 1.45 29,000.00 0.00 18 5,220.00 0.00 26,000.00 34,220.00         14 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 Jeringa de 10ml 10,000 UD 2.1 2.15 21,500.00 0.00 18 3,870.00 0.00 21,000.00 25,370.00 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_29/7/2025_10_31 p.m..Pdf Download CUOTA PROMEDCA.pdf CUOTA PROMEDCA.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 60,480.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 60,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de material medico quirurgico 60,480.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRUSVP-DAF-CM-2025-0090 1 60,480.00  DOP Vencido CUOTA CORPOREA.pdf