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.1064320   Contract reference HFMP-2025-00869   Contract description: COMPRA DE INSUMOS MEDICOS PARA USO DEL HOSPITAL   Type of Contract Goods   Contract Start: 10/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/03/2026 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-2025-0562   Request Title COMPRA DE INSUMOS MEDICOS PARA USO DEL HOSPITAL   Description COMPRA DE INSUMOS MEDICOS PARA USO DEL HOSPITAL   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COMPRA DE INSUMOS MEDICOS PARA USO DEL HOSPITAL_EX   Type of Contract GoodsDominicana   Contract Value 93,801.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/03/2026 12:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2173008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,493.00 0.00 14,308.74 0.00 79,493.00 93,801.74         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 41122601 - Portaobjetos p(...)41122601 - Portaobjetos para microscopios 2.3.9.3.01 PORTA OBJECTO ESMERALDO C/50 50 UD 360 360 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00         2 51102708 - Formaldehído a(...)51102708 - Formaldehído antiséptico 2.3.4.1.01 FORMOL AL 40% 30 UD 1,121 1,121 33,630.00 0.00 18 6,053.40 0.00 33,630.00 39,683.40         3 41122606 - Dispensadores (...)41122606 - Dispensadores de portaobjetos para microscopio 2.3.9.3.01 CUBRE OBJECTO 10 UD 486 486 4,860.00 0.00 18 874.80 0.00 4,860.00 5,734.80         4 12181503 - Parafinas 2.3.7.2.99 FUNDA PARA FINA GRANULADA 2.2X 60 10 UD 2,300.3 2,300.3 23,003.00 0.00 18 4,140.54 0.00 23,003.00 27,143.54 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_11/11/2025_2_04 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 93,801.74 DOP Budget Appropriation Value 93,801.74 DOP Account Value Annual Availability 2.3.9.3.01 26,974.80  DOP ---- View 2.3.4.1.01 39,683.40  DOP ---- View 2.3.7.2.99 27,143.54  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 93,801.74  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 93,801.74  DOP Aprobado CUOTA A COMPROMETER 0562.pdf