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.1035370   Contract reference HDRJM-2025-00394   Contract description: MAT MEDICO   Type of Contract Goods   Contract Start: 13/11/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/11/2025 13:05:00 ((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 HDRJM-DAF-CD-2025-0318   Request Title MATERIAL DE USO MEDICO   Description MATERIAL DE USO MEDICO   Business Operation Almacen de medicamento   Reply Reference MAT. MEDICO_EXT   Type of Contract GoodsDominicana   Contract Value 36,993 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/11/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA 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.2174944 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,350.00 0.00 5,643.00 0.00 54,600.00 36,993.00         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         2 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 CITOBRUSH 300 UD 95 12 3,600.00 0.00 18 648.00 0.00 28,500.00 4,248.00         4 41104112 - Contenedores d(...)41104112 - Contenedores de recolección de orina 2.3.9.3.01 MASCARILLA P/ NEBULIZAR ADULTO 300 UD 45 50 15,000.00 0.00 18 2,700.00 0.00 13,500.00 17,700.00         5 41104112 - Contenedores d(...)41104112 - Contenedores de recolección de orina 2.3.9.3.01 PAPEL DE ELECTRO 80 X 20 30 UD 420 425 12,750.00 0.00 18 2,295.00 0.00 12,600.00 15,045.00 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_13/11/2025_4_50 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 36,993.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 36,993.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIAL 36,993.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025 4 36,993.00  DOP Vencido Escaneo20002.PDF