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.1005912   Contract reference HLA-2025-00024   Contract description: INSUMOS DE FARMACIA   Type of Contract Goods   Contract Start: 20/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2025 16:00:00 ((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-2025-0023   Request Title INSUMOS DE FARMACIA   Description INSUMOS DE FARMACIA   Business Operation Hospital Local EL aAlmirante   Reply Reference -DAF-CD-2025-0023_EXT   Type of Contract GoodsDominicana   Contract Value 139,829.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/08/2025 16:00:00 ((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.2118920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,452.00 0.00 11,377.44 0.00 134,060.00 139,829.44         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 42312003 - Tiras de cierr(...)42312003 - Tiras de cierre para la piel o para heridas 2.3.9.3.01 GRAPADORAS DE PIEL 10 UD 680 404.8 4,048.00 0.00 18 728.64 0.00 6,800.00 4,776.64         2 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGAS DE INSULINA 1CC 200 UD 7.5 21 4,200.00 0.00 18 756.00 0.00 1,500.00 4,956.00         3 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGAS DE 5CC 4,000 UD 6.8 6.38 25,520.00 0.00 18 4,593.60 0.00 27,200.00 30,113.60         4 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGAS 10CC 4,000 UD 6.9 5.76 23,040.00 0.00 18 4,147.20 0.00 27,600.00 27,187.20         5 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 6.0 36 UD 525 525 18,900.00 0.00 0.00 0.00 18,900.00 18,900.00         6 42312201 - Suturas 2.3.9.3.01 HILO NYLON 5.0 48 UD 325 325 15,600.00 0.00 0.00 0.00 15,600.00 15,600.00         7 51191509 - Manitol 2.3.4.1.01 MANITOL 2%DE 500 ML 48 UD 540 540 25,920.00 0.00 0.00 0.00 25,920.00 25,920.00         8 41104102 - Lancetas 2.3.9.3.01 LANCETAS 10 UD 200 540 5,400.00 0.00 18 972.00 0.00 2,000.00 6,372.00         9 41104112 - Contenedores d(...)41104112 - Contenedores de recolección de orina 2.3.9.3.01 BOLSA COLECTORA DE ORINA 100 UD 17 10 1,000.00 0.00 18 180.00 0.00 1,700.00 1,180.00         10 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 SOLUCION SALINO 45% 1000 ML 36 UD 190 134 4,824.00 0.00 0.00 0.00 6,840.00 4,824.00 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_20/8/2025_2_54 p.m..Pdf Download 20082025_ACTADEADJUDICACION.pdf 20082025_ACTADEADJUDICACION.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 139,829.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 109,085.44  DOP ---- View 2.3.4.1.01 30,744.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 139,829.44  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-08 1 139,829.44  DOP Vencido 4ae66314-f4be-4cce-a13a-5ed3ba0be837.tmp