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.1028438   Contract reference HMVLV-2025-00059   Contract description: COMPRA DE MATERIALES GASTABLES   Type of Contract Goods   Contract Start: 27/10/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/01/2026 10:00:00 ((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-01-ComprasMenores   Request Reference HMVLV-DAF-CM-2025-0013   Request Title compra de materiales gastable   Description compra de materiales gastable   Business Operation farmacia   Reply Reference GRUFACARM 29614   Type of Contract GoodsDominicana   Contract Value 301,608 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE LOS HIGUEROS CIBAO SUR 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.2152448 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 255,600.00 0.00 46,008.00 0.00 391,950.00 301,608.00         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 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 Jeringas 3 ml con agujas para uso médico 7,000 UD 2.35 1.8 12,600.00 0.00 18 2,268.00 0.00 16,450.00 14,868.00         2 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 Jeringas 5 ml con agujas para uso médico 10,000 UD 2.5 1.97 19,700.00 0.00 18 3,546.00 0.00 25,000.00 23,246.00         42131707 - Vestidos o cas(...)42131707 - Vestidos o cascos o máscaras faciales o accesorios de aislamiento de cirugía 2.3.2.3.01 batas quirurgica manga larga 300 UD 80 60 18,000.00 0.00 18 3,240.00 0.00 24,000.00 21,240.00         42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 cateter #20 de 50 ud 30 CAJ 1,900 1,700 51,000.00 0.00 18 9,180.00 0.00 57,000.00 60,180.00         42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 cateter #22 caja de 50 40 CAJ 1,900 1,700 68,000.00 0.00 18 12,240.00 0.00 76,000.00 80,240.00         42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 cateter #24 caja de 50 40 CAJ 1,900 1,700 68,000.00 0.00 18 12,240.00 0.00 76,000.00 80,240.00         42182420 - Sondas aurales 2.3.9.3.01 sonda foley num.16 200 UD 50 28 5,600.00 0.00 18 1,008.00 0.00 10,000.00 6,608.00         42182420 - Sondas aurales 2.3.9.3.01 sonda foley num.18 150 UD 50 28 4,200.00 0.00 18 756.00 0.00 7,500.00 4,956.00         42131707 - Vestidos o cas(...)42131707 - Vestidos o cascos o máscaras faciales o accesorios de aislamiento de cirugía 2.3.2.3.01 mascarillas quirurgicas caja de 50 ud 100 CAJ 1,000 85 8,500.00 0.00 18 1,530.00 0.00 100,000.00 10,030.00 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_10/10/2025_4_18 p.m..Pdf Download ORDEN DE COMPRA CELESTE CAR-M.pdf ORDEN DE COMPRA CELESTE CAR-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 8,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 8,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 3   PAGO TOTAL 8,850.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0013 3 8,850.00  DOP Vencido KIRSY CERTIF.pdf