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.1017284   Contract reference HDRJM-2025-00325   Contract description: medicamentos   Type of Contract Goods   Contract Start: 19/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/09/2025 14:00:00 ((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 HDRJM-DAF-CD-2025-0264   Request Title MATERIALES DE USO MEDICO   Description MATERIALES DE USO MEDICO   Business Operation Almacen de medicamento   Reply Reference MEDICAMENTOS_EXT   Type of Contract GoodsDominicana   Contract Value 96,166 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2138121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,700.00 0.00 11,466.00 0.00 84,700.00 96,166.00         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         3 42132101 - Protectores de(...)42132101 - Protectores de colchón o silla para hospital 2.3.9.3.01 PAPEL CAMILLA 100 UD 235 235 23,500.00 0.00 18 4,230.00 0.00 23,500.00 27,730.00         9 42311525 - Vendas de pres(...)42311525 - Vendas de presión 2.3.9.3.01 VENDAS ELASTICAS 6 PULGADAS 240 UD 87.5 87.5 21,000.00 0.00 0.00 0.00 21,000.00 21,000.00         11 42311520 - Cintas no adhe(...)42311520 - Cintas no adhesivas para uso médico 2.3.9.3.01 MASCARILLA QUIRURGICAS 800 UD 4.5 4.5 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         12 42132101 - Protectores de(...)42132101 - Protectores de colchón o silla para hospital 2.3.9.3.01 PAPEL SONOGRAFIA 20 UD 1,350 1,350 27,000.00 0.00 18 4,860.00 0.00 27,000.00 31,860.00         13 42132101 - Protectores de(...)42132101 - Protectores de colchón o silla para hospital 2.3.9.3.01 PAPEL ELECTRO 20 UD 480 480 9,600.00 0.00 18 1,728.00 0.00 9,600.00 11,328.00 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_19/9/2025_4_22 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 96,166.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 96,166.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   medicamentos 96,166.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025 4 96,166.00  DOP Vencido Escaneo20002.PDF