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.1035763   Contract reference HSBG-2025-00501   Contract description: Adquisición de INSUMOS MEDICOS VARIOS.   Type of Contract Goods   Contract Start: 17/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 14/11/2025   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HSBG-DAF-CM-2025-0140   Request Title Adquisición de INSUMOS MEDICOS VARIOS.   Description Adquisición de INSUMOS MEDICOS VARIOS.   Business Operation ALMACEN FARMACEUTICO   Reply Reference Adquisición de INSUMOS MEDICOS VARIOS._EXT   Type of Contract GoodsDominicana   Contract Value 1,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: LAS CAJAS NO VIENEN 50/1, SE ESTAN ADJUDICANDO 20/1 Catalogue Items   Back To Top     1   DO1.PCCNTR.2175304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1.000.000,00 0,00 0,00 0,00 250.000,00 1.000.000,00         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         4 42152702 - Soluciones hem(...)42152702 - Soluciones hemostáticas de uso odontológico 2.3.9.3.01 ESPONJA HEMOSTATICA O YERFON 1/50 500 CAJ 500 2.000 1.000.000,00 0,00 0,00 0,00 250.000,00 1.000.000,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN BARUC CM-0140_001.pdf ORDEN BARUC CM-0140_001.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 645,884.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 645,884.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 645,884.80  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HSBG-DAF-CM-2025-0140 1 645,884.80  DOP Vencido CUOTA COMPROMISO PRO PEÑA_001.pdf