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.1005378   Contract reference HDSS-2025-00240   Contract description: ADQUISICION DE MATERIAL GASTABLE DE FARMACIA-TRIMESTRES JULIO-SEPT-2025   Type of Contract Goods   Contract Start: 21/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2025 10:00:00 ((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-01-ComprasMenores   Request Reference HDSS-DAF-CM-2025-0025   Request Title ADQUISICION DE MATERIAL GASTABLE DE FARMACIA-TRIMESTRES JULIO-SEPT-2025   Description ADQUISICION DE MATERIAL GASTABLE DE FARMACIA-TRIMESTRES JULIO-SEPT-2025   Business Operation FARMACIA   Reply Reference Hospifar, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 131,087.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2109414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,602.04 0.00 13,485.60 0.00 146,333.24 131,087.64         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         4 42161623 - Bombas de infu(...)42161623 - Bombas de infusión de heparina unidades de hemodiálisis 2.6.3.1.01 BAJANTE BOMBA TRANSFUSION VL TR00 70 UD 762.28 646 45,220.00 0.00 18 8,139.60 0.00 68,605.20 53,359.60         6 42161703 - Puertos de inf(...)42161703 - Puertos de infusión para hemofiltración 2.6.3.1.01 BAJANTE DE BOMBA REF: VL ST02 60 UD 584.1 495 29,700.00 0.00 18 5,346.00 0.00 35,046.00 35,046.00         14 42311703 - Cintas médicas(...)42311703 - Cintas médicas o quirúrgicas para pegar la piel 2.3.9.3.01 DURAPORE 3 PULG Z-O C/4 ROLLOS 124 FT 344.21 344.21 42,682.04 0.00 0.00 0.00 42,682.04 42,682.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION No-0089-2025.pdf ACTA DE ADJUDICACION No-0089-2025.pdf Download CC-213-2025-HOSPIFAR.pdf CC-213-2025-HOSPIFAR.pdf Download OC-00240-2025-HOSPIFAR.pdf OC-00240-2025-HOSPIFAR.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 32,096.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 30,385.00  DOP ---- View 2.3.9.3.01 1,711.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIAL GASTABLE DE FARMACIA-TRIMESTRES JULIO-SEPT-2025 32,096.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 cc-211-2025 1 32,096.00  DOP Vencido CC-211-2025-EPX DOMINICANA.pdf