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.1024636   Contract reference HDPB-2025-00574   Contract description: ADQUISICION DE MATERIALES MEDICOS (SONDA DE NUTRICION )   Type of Contract Goods   Contract Start: 18/10/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 HDPB-DAF-CM-2025-0146   Request Title ADQUISICION DE MATERIALES MEDICOS (SONDA DE NUTRICION )   Description ADQUISICION DE MATERIALES MEDICOS (SONDA DE NUTRICION )   Business Operation almacen de medicamentos   Reply Reference GRUFACARM 29314   Type of Contract GoodsDominicana   Contract Value 81,726 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2149309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,700.00 0.00 1,026.00 0.00 99,300.00 81,726.00         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         3 42294511 - Cuchillos o cu(...)42294511 - Cuchillos o cuchillas o tijeras o accesorios para cirugía oftálmica 2.3.9.3.01 BISTURI #22 S/M 30 CAJ 310 190 5,700.00 0.00 18 1,026.00 0.00 9,300.00 6,726.00         6 42311502 - Kits de inicio(...)42311502 - Kits de inicio de vendajes o compresas 2.3.9.3.01 VENDAJE ELASTICO 6 PULG 3,000 GAL 30 25 75,000.00 0.00 0.00 0.00 90,000.00 75,000.00 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_7/10/2025_7_42 p.m..Pdf Download HDPB-DAF-CM-2025-0146 GRFA CARM SONDA.pdf HDPB-DAF-CM-2025-0146 GRFA CARM SONDA.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 145,248.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 145,248.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES MEDICOS (SONDA DE NUTRICION ) 145,248.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 145,248.00  DOP Vencido CERTIFICADO DE FONDO SONDA REQ 2548 7987.pdf