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.1014719   Contract reference HDRB-2025-00008   Contract description: ADQUISICION DE UTILES MENORES MEDICOS QUIRURGICOS PARA EL AREA DE FARMACIA   Type of Contract Goods   Contract Start: 14/09/2025 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2025 23:00:00 ((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 HDRB-DAF-CD-2025-0010   Request Title ADQUISICION DE UTILES MENORES MEDICOS QUIRURGICOS PARA EL AREA DE FARMACIA   Description ADQUISICION DE UTILES MENORES MEDICOS QUIRURGICOS PARA EL AREA DE FARMACIA   Business Operation FARMACIA   Reply Reference oferta economica delmedical 2025 0010   Type of Contract GoodsDominicana   Contract Value 40,658.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/09/2025 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2025 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance : Pról. 27 de Febrero C/ Juan Sánchez Ramírez. 43000 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.2133898 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,456.00 0.00 6,202.08 0.00 46,340.00 40,658.08         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 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 PAPEL EKG 20 UD 490 392 7,840.00 0.00 18 1,411.20 0.00 9,800.00 9,251.20         2 42181909 - Papel de regis(...)42181909 - Papel de registro de monitores fetales 2.3.9.3.01 PAPEL P/SONOGRAFIA 30 UD 990 700 21,000.00 0.00 18 3,780.00 0.00 29,700.00 24,780.00         3 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 JERINGUILLAS DE 10CC 1,200 UD 5.7 4.68 5,616.00 0.00 18 1,010.88 0.00 6,840.00 6,626.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 40,658.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 40,658.08  DOP ---- View Payment Calendar ID Description Value Month Year 10   ADQUISICION DE UTILES MENORES MEDICOS QUIRURGICOS PARA EL AREA DE FARMACIA 40,658.08  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 10 10 40,658.08  DOP Vencido CERTIFICACION DE FONDO.pdf