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.1028884   Contract reference HSBG-2025-00468   Contract description: Adquisición de CARTUCHOS PARA GASES ARTERIALES PT 10.   Type of Contract Goods   Contract Start: 29/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2026 00:00:00 ((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-08-ProcesosExcepcion   Request Reference HSBG-CCC-PEEX-2025-0015   Request Title Adquisición de CARTUCHOS PARA GASES ARTERIALES PT 10.   Description Adquisición de CARTUCHOS PARA GASES ARTERIALES PT 10.   Business Operation ALMACEN FARMACEUTICO   Reply Reference HSBG-CCC-PEEX-2025-0015 Adquisición de CARTUCHOS P   Type of Contract GoodsDominicana   Contract Value 1,207,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA 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.2163804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1.207.500,00 0,00 0,00 0,00 1.207.500,00 1.207.500,00         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 41116003 - Reactivos anal(...)41116003 - Reactivos analizadores de gas en la sangre 2.3.7.2.99 CARTUCHOS PARA GASES ARTERIALES PT1000 (1/120) 10 UD 120.750 120.750 1.207.500,00 0,00 0,00 0,00 1.207.500,00 1.207.500,00 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_28/10/2025_12_19 p.m..Pdf Download Acta de adjudicación PEEX-0015.pdf Acta de adjudicación PEEX-0015.pdf Download ORDEN DE COMPRAS CEM PEEX-2025-0015.pdf ORDEN DE COMPRAS CEM PEEX-2025-0015.pdf Download CUOTA COMPROMISO PEEX-2025-0015.pdf CUOTA COMPROMISO PEEX-2025-0015.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 1,207,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 1,207,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 1,207,500.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HSBG-CCC-PEEX-2025-0015 1 1,207,500.00  DOP Vencido CUOTA COMPROMISO PEEX-2025-0015.pdf