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.1043465   Contract reference HRGS-2025-00005   Contract description: ADQUISICION DE MATERIALES GASTABLE   Type of Contract Goods   Contract Start: 02/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/01/2026 17:00:00 ((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 HRGS-DAF-CD-2025-0002   Request Title ADQUISICION DE MATERIALES GASTABLE PARA FARMACIA   Description ADQUISICION DE MATERIALES GASTABLE PARA FARMACIA PARA USO DEL HOSPITAL   Business Operation DEPARTAMENTO DE FARMACIA   Reply Reference DO1.RPL.5205075   Type of Contract GoodsDominicana   Contract Value 34,847.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROLONGACION ANTONIO DE LA MAZA, CARRETERA LA GUAMA 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.2186439 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,532.00 0.00 0.00 5,315.76 53,600.00 34,847.76         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 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 CATETER NO.22 C/50 600 CAJ 59 19.32 11,592.00 0.00 0.00 18 2,086.56 35,400.00 13,678.56         8 41116106 - Tiras de prueb(...)41116106 - Tiras de prueba o papel de prueba químico 2.3.9.3.01 TIRILLAS P/ GLUCOMETRO ADVOCATE 20 CAJ 910 897 17,940.00 0.00 0.00 18 3,229.20 18,200.00 21,169.20 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_28/11/2025_6_43 p.m..Pdf Download COPEM ORDEN COMPRA.Pdf COPEM ORDEN COMPRA.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 14,601.50 DOP Budget Appropriation Value 14,601.50 DOP Account Value Annual Availability 2.3.9.3.01 14,601.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 14,601.50  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 14,601.50  DOP Vencido img20251128_13474651.pdf 2026 1 1 14,601.50  DOP Aprobado promedca pago.pdf