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.1005074   Contract reference HLA-2025-00020   Contract description: ADQUISICIÓN DE ÚTILES MENORES MEDICO   Type of Contract Goods   Contract Start: 18/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2025 15:00:00 ((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 HLA-DAF-CD-2025-0021   Request Title ADQUISICION DE UTILES MENORES MEDICO   Description ADQUISICION DE UTILES MENORES MEDICO PARA USO HOSPITAL ALMIRANTE   Business Operation almacen general   Reply Reference -DAF-CD-2025-0021_EXT   Type of Contract GoodsDominicana   Contract Value 113,575 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. La Pista El Almirante 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.2117550 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,250.00 0.00 17,325.00 0.00 97,500.00 113,575.00         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 42271802 - Nebulizadores (...)42271802 - Nebulizadores o accesorios 2.3.9.3.01 NEBULIZADORES 5 UD 19,500 19,250 96,250.00 0.00 18 17,325.00 0.00 97,500.00 113,575.00 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_18/8/2025_6_39 p.m..Pdf Download 18082025_ACTA DE ADJUDICACION_001.pdf 18082025_ACTA DE ADJUDICACION_001.pdf Download 18082025_Descripcio´n_002.pdf 18082025_Descripcio´n_002.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 113,575.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 113,575.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 113,575.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025 1 113,575.00  DOP Vencido 18082025_Descripcio´n_002.pdf