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.1034282   Contract reference HPNSR-2025-00098   Contract description: ADQUISICION DE INSUMOS   Type of Contract Goods   Contract Start: 11/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((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 HPNSR-DAF-CM-2025-0013   Request Title AQUISICION DE PAPEL DE GRADO, GUANTES, ESPARADRAPO, GASA, ACETILCISTEINA   Description AQUISICION DE PAPEL DE GRADO, GUANTES, ESPARADRAPO, GASA, ACETILCISTEINA   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference HPNSR-DAF-CM-2025-0013   Type of Contract GoodsDominicana   Contract Value 24,780 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA SANCHEZ KM1 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2167646 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,000.00 0.00 3,780.00 0.00 45,000.00 24,780.00         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 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTE ESTERIL 7/2 1,500 UD 30 14 21,000.00 0.00 18 3,780.00 0.00 45,000.00 24,780.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA COMARFA PGRADO.pdf ORDEN DE COMPRA COMARFA PGRADO.pdf Download ACTA SIMPLE PGRADO.pdf ACTA SIMPLE PGRADO.pdf Download INFORME DEFINITIVO PGRADO.pdf INFORME DEFINITIVO PGRADO.pdf Download ACTA DE ADJUDICACION PGRADO.pdf ACTA DE ADJUDICACION PGRADO.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 76,110.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 76,110.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 76,110.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 76,110.00  DOP Vencido CUOTA COMPROMETER GLOBAL PGRADO.pdf