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.1120755   Contract reference HCJB-2025-00079   Contract description: HCJB-DAF-CD-2025-0075   Type of Contract Goods   Contract Start: 20 days ago (15/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 days ago (16/07/2026 00:00:00(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 HCJB-DAF-CD-2025-0075   Request Title PRODUCTOS MEDICINALES   Description PRODUCTOS MEDICINALES   Business Operation FARMACIA   Reply Reference MUT SERVICES, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 102,969.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 20 days ago (15/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 days ago (16/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV.CAMINO REAL, ESQ. DOÑA CARMEN QUIDIELLO DE BOSCH, STO DGO. ESTE, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2186859 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,262.00 0.00 0.00 15,707.16 105,500.00 102,969.16         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         1 60121124 - Papel kraft 2.3.3.2.01 PAPEL CAMILLA 21"X 125 SEDA C/20 250 UD 200 167.2 41,800.00 0.00 0.00 18 7,524.00 50,000.00 49,324.00         2 30222409 - Sala de catete(...)30222409 - Sala de cateterismo 2.7.1.2.01 CATETER INTRAVENOSO N20 800 UD 30 28.5 22,800.00 0.00 0.00 18 4,104.00 24,000.00 26,904.00         3 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 SABANITAS DESECHABLE 60X90 CM 900 UD 35 25.18 22,662.00 0.00 0.00 18 4,079.16 31,500.00 26,741.16 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_28/11/2025_7_19 p.m..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 102,969.16 DOP Budget Appropriation Value 102,969.16 DOP Account Value Annual Availability 2.3.9.3.01 26,741.16  DOP ---- View 2.3.3.2.01 49,324.00  DOP ---- View 2.7.1.2.01 26,904.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 102,969.16  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HCJB-DAF-CD-2025-0075 1 102,969.16  DOP Vencido IMG_0008.pdf 2026 HCJB-DAF-CD-2025-0075 2 102,969.16  DOP Aprobado IMG_0008 (16).pdf