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.1035145   Contract reference HPNSR-2025-00099   Contract description: ADQUISICION DE VENDAS   Type of Contract Goods   Contract Start: 13/11/2025 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-2025-0014   Request Title ADQUSICIOIN DE VENDAS, SABANITAS, MASCARA DE NEBULIZAR, NEUMOL, PAPEL DE GRADO   Description ADQUSICIOIN DE VENDAS, SABANITAS, MASCARA DE NEBULIZAR, NEUMOL, PAPEL DE GRADO   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference HPNSR-DAF-CM-2025-0014 DINAMED   Type of Contract GoodsDominicana   Contract Value 105,270 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2025 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.2167658 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,270.00 0.00 0.00 0.00 150,000.00 105,270.00         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 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 VENDAJE ELASTICO 6X5 3,000 UD 50 35.09 105,270.00 0.00 0.00 0.00 150,000.00 105,270.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA DINAMED VDJ.pdf ORDEN DE COMPRA DINAMED VDJ.pdf Download ACTA SIMPLE VDJ.pdf ACTA SIMPLE VDJ.pdf Download INFORME DEFINITIVO VDJ.pdf INFORME DEFINITIVO VDJ.pdf Download ACTA DE ADJUDICACION VDJ.pdf ACTA DE ADJUDICACION VDJ.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 200,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 200,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 200,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 200,000.00  DOP Vencido CUOTA COMPROMETER PHARMATECH VDJ.pdf