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.1023796   Contract reference HDRB-2025-00015   Contract description: ADQUISICIÓN DE ÚTILES MENORES MÉDICOS QUIRÚRGICOS PARA EL ÁREA DE FARMACIA   Type of Contract Goods   Contract Start: 10/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 09:00:00 ((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 HDRB-DAF-CD-2025-0017   Request Title ADQUISICIÓN DE ÚTILES MENORES MÉDICOS QUIRÚRGICOS PARA EL ÁREA DE FARMACIA   Description ADQUISICIÓN DE ÚTILES MENORES MÉDICOS QUIRÚRGICOS PARA EL ÁREA DE FARMACIA T4   Business Operation FARMACIA   Reply Reference oferta economica delmedical 2025-0017 delmedical   Type of Contract GoodsDominicana   Contract Value 13,112.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance : Pról. 27 de Febrero C/ Juan Sánchez Ramírez. 43000 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.2152618 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,112.40 0.00 2,000.23 0.00 15,932.40 13,112.63         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         2 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 JERINGUILLAS 10CC 21X11/2 1,200 UD 6.61 4.67 5,604.00 0.00 18 1,008.72 0.00 7,932.00 6,612.72         3 42281808 - Papeles u hoja(...)42281808 - Papeles u hojas de esterilización 2.3.9.3.01 PAPEL CAMILLA 21X125 SEDA 20 UD 191.16 122.88 2,457.60 0.00 18 442.37 0.00 3,823.20 2,899.97         11 41104102 - Lancetas 2.3.9.3.01 LANCETAS 20 UD 208.86 152.54 3,050.80 0.00 18 549.14 0.00 4,177.20 3,599.94 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA HDRB2025 00015.pdf ORDEN DE COMPRA HDRB2025 00015.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 13,112.63 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 13,112.63  DOP ---- View Payment Calendar ID Description Value Month Year 17   ADQUISICIÓN DE ÚTILES MENORES MÉDICOS QUIRÚRGICOS PARA EL ÁREA DE FARMACIA T4 13,112.63  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 17 17 13,112.63  DOP Vencido CUOTA A COMPROMETER.pdf