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.1021520   Contract reference HPPEM-2025-00345   Contract description: ADQUISICIÓN DE HIDROXIETIL ALMIDÓN, PARA DE ESTE CENTRO HOSPITALARIO   Type of Contract Goods   Contract Start: 03/10/2025 13:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2025 16:00:00 ((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 HPPEM-DAF-CD-2025-0175   Request Title ADQUISICIÓN DE HIDROXIETIL ALMIDÓN, PARA DE ESTE CENTRO HOSPITALARIO   Description ADQUISICIÓN DE HIDROXIETIL ALMIDÓN, PARA DE ESTE CENTRO HOSPITALARIO   Business Operation Almacén de Farmacia   Reply Reference ADQUISICIÓN DE HIDROXIETIL ALMIDÓN, PARA DE ESTE C   Type of Contract GoodsDominicana   Contract Value 266,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2025 13:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/10/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias CIBAO SUR 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.2148012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 266,000.00 0.00 0.00 0.00 245,000.00 266,000.00         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 51131506 - Eritropoyetina 2.3.4.1.01 Hidroxietil almidón 70 UD 3,500 3,800 266,000.00 0.00 0.00 0.00 245,000.00 266,000.00 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_3/10/2025_4_45 p.m..Pdf Download orden 0175.pdf orden 0175.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 266,000.00 DOP Budget Appropriation Value 266,000.00 DOP Account Value Annual Availability 2.3.4.1.01 266,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   único pago 266,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0175 1 266,000.00  DOP Vencido certificacion 0175 cd.pdf 2026 0175 1 266,000.00  DOP Aprobado certificacion 0175 2025.pdf