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.1025409   Contract reference HPDEF-2025-00073   Contract description: COMPRA DE INSUMOS MEDICOS   Type of Contract Goods   Contract Start: 15/10/2025 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 12:00:00 ((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 HPDEF-DAF-CM-2025-0012   Request Title INSUMOS MEDICOS   Description COMPRAS DE INSUMOS MEDICOS   Business Operation Almacen   Reply Reference Insumos medicos1_CP001   Type of Contract GoodsDominicana   Contract Value 273,593.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2025 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Luperón, PEDERNALES. ENRIQUILLO 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.2155148 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 269,983.56 0.00 3,609.90 0.00 273,578.56 273,593.46         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         4 42312201 - Suturas 2.3.9.3.01 HILO VICRYL N.1 12 CAJ 13,567 13,567 162,804.00 0.00 0 0.00 0.00 162,804.00 162,804.00         5 42312201 - Suturas 2.3.9.3.01 HILO CROMICO N.1 12 CAJ 7,260.38 7,260.38 87,124.56 0.00 0 0.00 0.00 87,124.56 87,124.56         12 41104102 - Lancetas 2.3.9.3.01 LANCETAS PARA GLUCOMETRO 15 UD 318 217 3,255.00 0.00 18 585.90 0.00 4,770.00 3,840.90         42281808 - Papeles u hoja(...)42281808 - Papeles u hojas de esterilización 2.3.9.3.01 PAPEL CAMILLA 21X125 100 UD 188.8 168 16,800.00 0.00 18 3,024.00 0.00 18,880.00 19,824.00 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_15/10/2025_6_10 p.m..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 273,593.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 273,593.46  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 273,593.46  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 PDEF-DAF-CM-2025-0012 3 273,593.46  DOP Vencido CERTIFICACION DE FONDOS.pdf