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.1022526   Contract reference HMSEC-2025-00005   Contract description: AQUISICION DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 08/10/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 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 HMSEC-DAF-CD-2025-0008   Request Title AQUISICION DE MEDICAMENTOS   Description bisturí tirilla   Business Operation AQUISICION DE MEDICAMENTO   Reply Reference COTIZACION HMSEC-DAF-CD-2025-0008_EXT   Type of Contract GoodsDominicana   Contract Value 9,338.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROYECTO CANO HONDO 024 HIGUAMO 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.2149212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,923.00 0.00 415.44 0.00 9,339.00 9,338.44         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 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 bituris 400 UD 6.81 5.77 2,308.00 0.00 18 415.44 0.00 2,724.00 2,723.44         2 41104102 - Lancetas 2.3.9.3.01 tirillas 3 UD 2,205 2,205 6,615.00 0.00 0.00 0.00 6,615.00 6,615.00 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_7/10/2025_3_31 p.m..Pdf Download orden de compra tirilla bituris.pdf orden de compra tirilla bituris.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 9,338.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 9,338.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   AQUISICION DE MEDICAMENTOS 9,338.44  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 7 9,338.44  DOP Vencido cetificacion cuota tirilla bituris.pdf