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.1023485   Contract reference HUMNSA-2025-00376   Contract description: FUNDAS ROJAS CALIBRE 200 GRADO HOSPITALARIO CON LOGO   Type of Contract Goods   Contract Start: 09/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 13:00:00 ((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 HUMNSA-DAF-CD-2025-0343   Request Title FUNDAS ROJAS CALIBRE 200 GRADO HOSPITALARIO CON LOGO   Description FUNDAS ROJAS CALIBRE 200 GRADO HOSPITALARIO CON LOGO   Business Operation SUMINISTRO   Reply Reference proventa_EXT   Type of Contract GoodsDominicana   Contract Value 264,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2151021 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 224,000.00 0.00 0.00 40,320.00 224,000.00 264,320.00         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 13101723 - Termoplástico 2.3.5.5.01 FARDO FUNDAS ROJAS DE 30 GLS CALIBRE 200 GRADO HOSPITALARIO CON LOGO 50 PAQ 1,750 1,750 87,500.00 0.00 0.00 18 15,750.00 87,500.00 103,250.00         2 13101723 - Termoplástico 2.3.5.5.01 FARDO FUNDAS ROJAS DE 55 GLS CALIBRE 200 GRADO HOSPITALARIO CON LOGO 70 PAQ 1,950 1,950 136,500.00 0.00 0.00 18 24,570.00 136,500.00 161,070.00 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_9/10/2025_2_53 p.m..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 264,320.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 264,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 264,320.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760021626217YL6Wc 1 264,320.00  DOP Vencido Link