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.1043146   Contract reference Hosp Marcelino Velez-2025-00893   Contract description: COMPRAS DE GASA COMPRESA 18X18 PAQ. DE 5UD   Type of Contract Goods   Contract Start: 02/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-DAF-CD-2025-0403   Request Title COMPRAS DE GASA COMPRESA 18X18 PAQ. DE 5UD   Description COMPRAS DE GASA COMPRESA 18X18 PAQ. DE 5 UD   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference PHARMA GDE_EXT   Type of Contract GoodsDominicana   Contract Value 174,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.2189214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174,720.00 0.00 0.00 0.00 174,720.00 174,720.00         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         1 42311512 - Esponjas de ga(...)42311512 - Esponjas de gasa 2.3.9.3.01 COMPRAS DE GASA COMPRESA 18X18 PAQ. DE 5UD 1,120 PAQ 156 156 174,720.00 0.00 0 0.00 0.00 174,720.00 174,720.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0403.pdf INFORME 0403.pdf Download Contract Technical Document Mappings Orden de Compras_2/12/2025_2_29 p.m..Pdf Download CUOTA PHARMA G.pdf CUOTA PHARMA G.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 174,720.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 174,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 3,494.40  DOP Diciembre 2025 1   TRANSFERENCIA 171,225.60  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764686075589KeUQD 1 3,494.40  DOP Vencido Link