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.1021526   Contract reference HDRJM-2025-00339   Contract description: MAT MEDICO   Type of Contract Goods   Contract Start: 03/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/10/2025 15:00:00 ((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-2025-0277   Request Title MATERIAL DE USO MEDICO Y NEBULIZADOR   Description MATERIAL DE USO MEDICO Y NEBULIZADOR   Business Operation Almacen de medicamento   Reply Reference MAT. MEDICO_EXT   Type of Contract GoodsDominicana   Contract Value 239,892.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/10/2025 16:00:00 ((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.2147528 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 239,892.80 0.00 0.00 0.00 214,926.40 239,892.80         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 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 HILO NYLON 3-0 16 UD 4,400 5,960.4 95,366.40 0.00 0.00 0.00 70,400.00 95,366.40         2 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 HILO NYLON 2-0 16 UD 5,970.4 5,970.4 95,526.40 0.00 0.00 0.00 95,526.40 95,526.40         3 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 HILO CROMICO 1 5 UD 9,800 9,800 49,000.00 0.00 0.00 0.00 49,000.00 49,000.00 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_6_07 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 239,892.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 239,892.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   MEDICAMENTOS 239,892.80  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025 4 239,892.80  DOP Vencido Escaneo20002.PDF