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.1007918   Contract reference HOMUYA-2025-00075   Contract description: Adquisisicon de utiles menores medicos quirurgicos   Type of Contract Goods   Contract Start: 26/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2025 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HOMUYA-DAF-CD-2025-0078   Request Title Dept. de Farmacia   Description Adquisicion de suministreo de utiles menores medico quirurgicos para uso en el hospital   Business Operation Dept. de Farmacia   Reply Reference Morami,srl _EXT   Type of Contract GoodsDominicana   Contract Value 27,753.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Enrriquillono No. 80, Yaguate, San Cristobal VALDESIA 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.2123528 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,520.00 0.00 4,233.60 0.00 24,477.60 27,753.60         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 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 marpositas no.21 1,800 UD 3.5 3.5 6,300.00 0.00 18 1,134.00 0.00 6,300.00 7,434.00         2 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 maripositas no.23 1,900 UD 3.5 3.5 6,650.00 0.00 18 1,197.00 0.00 6,650.00 7,847.00         3 42142507 - Agujas maripos(...)42142507 - Agujas mariposa 2.3.9.3.01 mariposita no.25 1,500 UD 3.5 3.5 5,250.00 0.00 18 945.00 0.00 5,250.00 6,195.00         4 42142501 - Agujas para am(...)42142501 - Agujas para amniocentesis 2.3.9.3.01 glucometro Urit 4 UD 1,569.4 1,330 5,320.00 0.00 18 957.60 0.00 6,277.60 6,277.60 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_26/8/2025_5_42 p.m..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 27,753.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 27,753.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago por suministro de utiles menores medicos quirurgicos 27,753.60  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 27,753.60  DOP Vencido Cuota a comprometer.pdf