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.1040216   Contract reference HRJMCB-2025-00011   Contract description: ADQUISICION DE AGUJA DE ASPIRACION.   Type of Contract Goods   Contract Start: 25/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2025 08:00:00 ((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 HRJMCB-DAF-CD-2025-0007   Request Title POTA OBJETO ESMERILADO   Description POTA OBJETO ESMERILADO   Business Operation ALMACEN DE FARMACIA   Reply Reference HRJMCB-DAF-CD-2025-0007 POTA OBJETO ESMERILADO   Type of Contract GoodsDominicana   Contract Value 116,717.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave. 27 esq. sabana larga CIBAO NORTE 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.2180661 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,913.50 0.00 17,804.43 0.00 148,305.00 116,717.93         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 41105202 - Equipo para te(...)41105202 - Equipo para teñir muestras de hematología 2.6.3.1.01 AGUJA BIOPSIA MEDULA OSEA 11GAX 50 UD 2,966.1 1,978.27 98,913.50 0.00 18 17,804.43 0.00 148,305.00 116,717.93 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_21/11/2025_9_20 p.m..Pdf Download ORDEN HIDROME.pdf ORDEN HIDROME.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 116,717.93 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 116,717.93  DOP ---- View Payment Calendar ID Description Value Month Year 1   HRJMCB-DAF-CD-2025-0007 116,717.93  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRJMCB-DAF-CD-2025-0007 1 116,717.93  DOP Vencido CERTIFICACION DE CUOTA COMPROMETER.pdf