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.1020722   Contract reference HFVCS-2025-00023   Contract description: ADQUISICION DE BAJANTES MEDICOS   Type of Contract Goods   Contract Start: 01/10/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/11/2025 10:00:00 ((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 HFVCS-DAF-CD-2025-0015   Request Title ADQUISICION DE BAJANTES MEDICOS   Description ADQUISICION DE BAJANTES MEDICOS   Business Operation Departamento de farmacia   Reply Reference OFERTA GRUPO LAGALPE 2_EXT   Type of Contract GoodsDominicana   Contract Value 107,852 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle W esquina Los Camineros #27 Andres Boca Chica 10320401 OZAMA O METROPOLITANA 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.2144853 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,400.00 0.00 16,452.00 0.00 128,000.00 107,852.00         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         1 42221615 - Tubos intraven(...)42221615 - Tubos intravenosos de medicación secundaria 2.3.9.3.01 BAJANTE DE SUERO 1,000 UD 28 16.9 16,900.00 0.00 18 3,042.00 0.00 28,000.00 19,942.00         2 42221615 - Tubos intraven(...)42221615 - Tubos intravenosos de medicación secundaria 2.3.9.3.01 BAJANTE DE RUEDITA DE CONTROL 1,000 UD 100 74.5 74,500.00 0.00 18 13,410.00 0.00 100,000.00 87,910.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA-CONTRATO.pdf ORDEN DE COMPRA-CONTRATO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 107,852.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 107,852.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 107,852.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HFVCS-DAF-CD-2025-0015 1 107,852.00  DOP Vencido 8-CERTIFICACION CUOTA A COMPROMETER.pdf