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.1033363   Contract reference HFMP-2025-00858   Contract description: COMPRA DE INSUMOS MEDICOS PARA EL HOSPITAL (JERINGAS Y FITROS DE VENTILADORES).   Type of Contract Goods   Contract Start: 07/11/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/01/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HFMP-DAF-CD-2025-0558   Request Title COMPRA DE INSUMOS MEDICOS PARA EL HOSPITAL (JERINGAS Y FITROS DE VENTILADORES).   Description COMPRA DE INSUMOS MEDICOS PARA EL HOSPITAL (JERINGAS Y FITROS DE VENTILADORES).   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COMPRA DE INSUMOS MEDICOS PARA EL HOSPITAL (JERING   Type of Contract GoodsDominicana   Contract Value 83,780 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2025 11:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/11/2025 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.2171117 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,000.00 0.00 12,780.00 0.00 71,000.00 83,780.00         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         1 42272219 - Intercambiador(...)42272219 - Intercambiadores o filtros de calor o humedad para ventiladores 2.6.3.1.01 FILTRO DE VENTILADOR ADULTO UND 50 UD 890 890 44,500.00 0.00 18 8,010.00 0.00 44,500.00 52,510.00         2 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA DE 5CC UND 5,000 UD 5.3 5.3 26,500.00 0.00 18 4,770.00 0.00 26,500.00 31,270.00 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_7/11/2025_2_27 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 83,780.00 DOP Budget Appropriation Value 83,780.00 DOP Account Value Annual Availability 2.6.3.1.01 52,510.00  DOP ---- View 2.3.9.3.01 31,270.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 83,780.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 83,780.00  DOP Aprobado CUOTA COMPROMETER-0558.pdf