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.1021545   Contract reference HDMTD-2025-00358   Contract description: ADQUISICION DE APOSITO Y PAQUETES OCULAR DESECHABLE   Type of Contract Goods   Contract Start: 03/10/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 08:00:00 ((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 HDMTD-DAF-CD-2025-0179   Request Title ADQUISICION DE APOSITO Y PAQUETES OCULAR DESECHABLE   Description ADQUISICION DE APOSITO Y PAQUETES OCULAR DESECHABLE   Business Operation FARMACIA   Reply Reference HDMTD-DAF-CD-2025-0179_EXT   Type of Contract GoodsDominicana   Contract Value 234,256 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.2147762 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 218,200.00 0.00 16,056.00 0.00 234,256.00 234,256.00         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 42211803 - Palos para ves(...)42211803 - Palos para vestirse para los discapacitados físicamente 2.3.9.3.01 APOSITOS PARA FIJACION CON GLUCONATO CLORHEXIDINA 8.5CM X 11.5CM 100 UD 1,160 1,160 116,000.00 0.00 0.00 0.00 116,000.00 116,000.00         2 42311527 - Compresas de p(...)42311527 - Compresas de película transparente 2.3.9.3.01 APOSITO ABSORBIBLE TRANSPARENTE 6.5CM X 7CM 100 UD 130 130 13,000.00 0.00 0.00 0.00 13,000.00 13,000.00         3 46181809 - Ligas para pro(...)46181809 - Ligas para protectores de ojos 2.3.9.9.04 PAQUETE OCULAR DESECHABLE ESTERIL DE DRAPEO OFTALMICO. 100 UD 1,052.56 892 89,200.00 0.00 18 16,056.00 0.00 105,256.00 105,256.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE AJUDICACION MORAMI.pdf ACTA DE AJUDICACION MORAMI.pdf Download CUOTA MORAMI.pdf CUOTA MORAMI.pdf Download INFORME MORAMI.pdf INFORME MORAMI.pdf Download Contract Technical Document Mappings Orden de Compras_3/10/2025_6_48 p.m..Pdf Download ORDEN DE COMPRA FIRMADA MORAMI.pdf ORDEN DE COMPRA FIRMADA MORAMI.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 234,256.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 129,000.00  DOP ---- View 2.3.9.9.04 105,256.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE APOSITO Y PAQUETES OCULAR DESECHABLE 234,256.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00358 1 234,256.00  DOP Vencido CUOTA MORAMI.pdf