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.1026914   Contract reference SREV-2025-00164   Contract description: compra de insumos medico   Type of Contract Goods   Contract Start: 20/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 00:00:00 ((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 SREV-DAF-CM-2025-0050   Request Title Adquisicion de Materiales e Insumos de uso Medico   Description Adquisicion de Materiales e Insumos de uso Medico   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference GRUFACARM 29771   Type of Contract GoodsDominicana   Contract Value 135,427.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ageneral cabral Esquina Hatuey EL VALLE 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.2158447 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,240.00 0.00 18,187.20 0.00 269,200.00 135,427.20         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 11151702 - Hilado de algo(...)11151702 - Hilado de algodón 2.3.2.1.01 Hilado de algodón 6 PAQ 4,700 2,700 16,200.00 0.00 0.00 0.00 28,200.00 16,200.00         2 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 Jeringas de 3CC 10 CAJ 4,600 2,040 20,400.00 0.00 18 3,672.00 0.00 46,000.00 24,072.00         3 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 Jeringas de 5CC 10 CAJ 5,800 2,364 23,640.00 0.00 18 4,255.20 0.00 58,000.00 27,895.20         5 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 Jeringas de 10CC 10 CAJ 8,000 3,000 30,000.00 0.00 18 5,400.00 0.00 80,000.00 35,400.00         6 14121602 - Papel crepé se(...)14121602 - Papel crepé semi blanqueado 2.3.3.2.01 Papel Camilla 15 CAJ 3,800 1,800 27,000.00 0.00 18 4,860.00 0.00 57,000.00 31,860.00 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_20/10/2025_8_35 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 81,420.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 81,420.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   compra de insumos medico 81,420.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 81,420.00  DOP Vencido cuota.pdf