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.1023524   Contract reference HPNSR-2025-00059   Contract description: ADQUISICION DE GRAPADORA DE PIEL   Type of Contract Goods   Contract Start: 09/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2025 16:00:00 ((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-01-ComprasMenores   Request Reference HPNSR-DAF-CM-2025-0011   Request Title ADQUSICION DE GLUTALDEHIDO, NYLON 4, CITICOLINA, ENOXAPARINA, DREN   Description ADQUSICION DE GLUTALDEHIDO, NYLON 4, CITICOLINA, ENOXAPARINA, DREN   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference HPNSR-DAF-CM-2025-0011   Type of Contract GoodsDominicana   Contract Value 177,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA SANCHEZ KM1 VALDESIA 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.2148522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,000.00 0.00 27,000.00 0.00 187,500.00 177,000.00         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         13 42312011 - Ganchos para u(...)42312011 - Ganchos para uso interno 2.3.9.3.01 GRAPADORA DE PIEL 500 UD 375 300 150,000.00 0 0.00 150,000 18 27,000.00 0 0.00 187,500.00 177,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA FARNASA.pdf ORDEN DE COMPRA FARNASA.pdf Download ACTA SIMPLE.pdf ACTA SIMPLE.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.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 67,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 67,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 67,850.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 67,850.00  DOP Vencido CUOTA COMPROMETER VANGUARIDA.pdf