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.1011107   Contract reference HFMP-2025-00644   Contract description: COMPRA DE INSUMOS DE MEDICAMENTOS POR UN MES PARA EL HOSPITAL   Type of Contract Goods   Contract Start: 04/09/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/09/2025 12:00:00 ((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 HFMP-DAF-CM-2025-0087   Request Title COMPRA DE INSUMOS DE MEDICAMENTOS POR UN MES PARA ELHOSPITAL   Description COMPRA DE INSUMOS DE MEDICAMENTOS POR UN MES PARA ELHOSPITAL   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference GRUFACARM 28615   Type of Contract GoodsDominicana   Contract Value 208,740 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/09/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA 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.2127917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,200.00 0.00 540.00 0.00 478,875.00 208,740.00         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         2 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 ALGODÓN PLANCHADO NO.4 1,200 UD 40 17 20,400.00 0.00 0.00 0.00 48,000.00 20,400.00         3 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 ALGODÓN PLANCHADO NO.6 1,200 UD 40 24 28,800.00 0.00 0.00 0.00 48,000.00 28,800.00         6 42142108 - Almohadillas o(...)42142108 - Almohadillas o compresas o bolsas de calentamiento o enfriamiento terapéutico 2.3.9.3.01 GASA TIPO ALMOHADA 300 UD 1,250 520 156,000.00 0.00 0.00 0.00 375,000.00 156,000.00         7 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 HOJA DE BISTURI NO. 23 15 CAJ 525 200 3,000.00 0.00 18 540.00 0.00 7,875.00 3,540.00 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_4/9/2025_12_02 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 8,850.00 DOP Budget Appropriation Value 8,850.00 DOP Account Value Annual Availability 2.3.9.3.01 8,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 8,850.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 1 2025 8,850.00  DOP Aprobado CUOTAL BASULTO.pdf