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.1036000   Contract reference HPDHG-2025-01206   Contract description: COMPRA DE TERMOMETROS, INSULINA Y CINTA AUTOCLAVE   Type of Contract Goods   Contract Start: 14/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPDHG-DAF-CD-2025-0963   Request Title COMPRA DE TERMOMETROS, INSULINA Y CINTA AUTOCLAVE   Description COMPRA DE TERMOMETROS, INSULINA Y CINTA AUTOCLAVE   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CD-2025-0963_EXT   Type of Contract GoodsDominicana   Contract Value 217,123.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2168456 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,890.00 0.00 26,233.20 0.00 217,500.00 217,123.20         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 42281806 - Tiras indicado(...)42281806 - Tiras indicadoras de esterilización 2.3.9.3.01 CINTA AUTO CLAVE P/ESTERILIZAR A VAPOR 48 UD 500 380 18,240.00 0.00 18 3,283.20 0.00 24,000.00 21,523.20         2 51181506 - Insulina 2.3.4.1.01 INSULINA LANTUS LAPICERO 10 UD 4,600 4,515 45,150.00 0.00 0.00 0.00 46,000.00 45,150.00         3 42182108 - Termorregulado(...)42182108 - Termorreguladores de pacientes 2.3.9.3.01 TERMOMETRO DIGITAL 500 UD 295 255 127,500.00 0.00 18 22,950.00 0.00 147,500.00 150,450.00 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_4/11/2025_7_25 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 217,123.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 45,150.00  DOP ---- View 2.3.9.3.01 171,973.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGOS 217,123.20  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763144623560l0Ihf 1 217,123.20  DOP Vencido Link