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.1042208   Contract reference HPNSR-2025-00150   Contract description: ADQUISIICON DE ZAPATOS DESECHABLES   Type of Contract Goods   Contract Start: 28/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((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-01-ComprasMenores   Request Reference HPNSR-DAF-CM-2025-0017   Request Title ADQUISICION DE SALBUTAMOL, ENEXOPARINA, NITROFURAZONA CREMA, JERINGUILLAS Y OTROS   Description ADQUISICION DE SALBUTAMOL, ENEXOPARINA, NITROFURAZONA CREMA, JERINGUILLAS Y OTROS   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference MATERIALES GASTABLES   Type of Contract GoodsDominicana   Contract Value 37,760 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA SANCHEZ KM1 VALDESIA 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.2183309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,000.00 0.00 0.00 5,760.00 16,000.00 37,760.00         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         5 42131609 - Cubiertas para(...)42131609 - Cubiertas para zapatos para personal médico 2.3.9.3.01 ZAPATOS DESECHABLES 8,000 UD 2 4 32,000.00 0 0.00 0 0.00 18 5,760.00 16,000.00 37,760.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA KHRIS AUS SALB.pdf ORDEN DE COMPRA KHRIS AUS SALB.pdf Download ACTA DE ADJUDICACION SALB-2.pdf ACTA DE ADJUDICACION SALB-2.pdf Download ACTA SIMPLE SALB.pdf ACTA SIMPLE SALB.pdf Download INFORME DEFINITIVO SALB-2.pdf INFORME DEFINITIVO SALB-2.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 162,322.00 DOP Budget Appropriation Value 162,322.00 DOP Account Value Annual Availability 2.3.9.3.01 162,322.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 162,322.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 162,322.00  DOP Aprobado CUOTA COMPROMETER DINAMED SALB.pdf