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.1032855   Contract reference HDPB-2025-00620   Contract description: ADQUISICION DE CINTA PARA ROTULAR DE TUBOS   Type of Contract Goods   Contract Start: 06/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 17:00:00 ((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 HDPB-DAF-CM-2025-0158   Request Title ADQUISICION DE CINTA PARA ROTULAR DE TUBOS   Description ADQUISICION DE CINTA PARA ROTULAR DE TUBOS   Business Operation almacen de medicamentos   Reply Reference ADQUISICION DE CINTA PARA ROTULAR DE TUBOS HDPB-DA   Type of Contract GoodsDominicana   Contract Value 226,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 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.2165520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 226,000.00 0.00 0.00 0.00 277,250.00 226,000.00         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         3 42142604 - Jeringas de pu(...)42142604 - Jeringas de punta de catéter para uso médico 2.3.9.3.01 CATETER DE HEMODIALISIS 12X16 RECTO 50 UD 2,755 2,260 113,000.00 0.00 0 0.00 0.00 137,750.00 113,000.00         8 42142604 - Jeringas de pu(...)42142604 - Jeringas de punta de catéter para uso médico 2.3.9.3.01 CATETER DE HEMODIALISIS 12X16 CURVO TRANSITORIO 50 UD 2,790 2,260 113,000.00 0.00 0 0.00 0.00 139,500.00 113,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name HDPB DAF CM 2025 0158 ADQUISICION CINTA PARA ROTULAR HIDROMED.pdf HDPB DAF CM 2025 0158 ADQUISICION CINTA PARA ROTULAR HIDROMED.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 149,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 149,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CINTA PARA ROTULAR DE TUBOS 149,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 149,000.00  DOP Vencido HDPB DAF CM 2025 0158 ADQUISICION CINTA PARA ROTULAR HIDROMED ANAMILAB.pdf