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.1007585   Contract reference HPIC-2025-00204   Contract description: Adquisición de material gastable médico   Type of Contract Goods   Contract Start: 26/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2025 08:00:00 ((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 HPIC-DAF-CM-2025-0054   Request Title Adquisición de material gastable médico   Description Adquisición de material gastable médico   Business Operation Almacen de farmacia   Reply Reference Oferta Economica HPIC-DAF-CM-2025-0054_CP001   Type of Contract GoodsDominicana   Contract Value 463,612 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance B/ Los mineros, C/ Mella, esq. 17 de octubre, salida la capital 43000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2122522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 414,238.00 0.00 49,374.00 0.00 536,801.00 463,612.00         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         4 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA 5CC 20,000 UD 2.48 1.65 33,000.00 0.00 18 5,940.00 0.00 49,600.00 38,940.00         5 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA 10CC 20,000 UD 3.5 2.41 48,200.00 0.00 18 8,676.00 0.00 70,000.00 56,876.00         11 42181508 - Pañitos limpia(...)42181508 - Pañitos limpiadores para equipo diagnóstico 2.3.9.3.01 MASCARILLAS QUIRURGICAS 8,000 UD 2.5 0.95 7,600.00 0.00 18 1,368.00 0.00 20,000.00 8,968.00         12 42181501 - Depresores de (...)42181501 - Depresores de lengua o cuchillos o baja lenguas 2.3.9.3.01 GUANTES SUELTOS M 900 UD 220 155 139,500.00 0.00 18 25,110.00 0.00 198,000.00 164,610.00         21 42181501 - Depresores de (...)42181501 - Depresores de lengua o cuchillos o baja lenguas 2.3.9.3.01 PAPEL CAMILLA 500 UD 125 92 46,000.00 0.00 18 8,280.00 0.00 62,500.00 54,280.00         31 42142203 - Accesorios par(...)42142203 - Accesorios para baños o tanques de hidroterapia 2.6.3.1.01 GASAS TIPO ALMOHADA 36 X 100 249 UD 549 562 139,938.00 0.00 0.00 0.00 136,701.00 139,938.00 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_25/8/2025_7_32 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 689,347.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.3.01 227,030.00  DOP ---- View 2.6.3.1.01 68,106.30  DOP ---- View 2.3.9.1.01 28,800.00  DOP ---- View 2.3.9.3.01 365,411.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 689,347.70  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 cm 0054 6 689,347.70  DOP Vencido Certificación existencia de fondos CM-2025-0054.pdf