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.1046168   Contract reference HPNSR-2025-00156   Contract description: ADQUISICION DE BOLSAS   Type of Contract Goods   Contract Start: 09/12/2025 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-02-ComprasDebajoUmbral   Request Reference HPNSR-DAF-CD-2025-0038   Request Title ADQUISICION DE SUPLEMENTOS   Description ADQUISICION DE SUPLEMENTOS   Business Operation DEPARTAMENTO DE NUTRICION   Reply Reference HPNSR-DAF-CD-2025-0038 ADQUISICION DE SUPLEMENTOS   Type of Contract GoodsDominicana   Contract Value 77,821 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2025 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.2190412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,950.00 0.00 11,871.00 0.00 102,000.00 77,821.00         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         3 42231504 - Bolsas o conte(...)42231504 - Bolsas o contenedores para nutrición enteral 2.6.3.2.01 BOLSAS DE AGUA/ALIMENTACION LIBRO DOBLE ENTERAL 50 UD 2,000 1,319 65,950.00 0.00 18 11,871.00 0.00 100,000.00 77,821.00         4 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 ENTEREX KARBS 450GR SOBRE 0 UD 1,000 0 0.00 0.00 0.00 0.00 2,000.00 0.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA HOSPIFAR SUPLEMENTOS.pdf ORDEN DE COMPRA HOSPIFAR SUPLEMENTOS.pdf Download ACTA DE ADJUDICACION SUPLEMENTOS.pdf ACTA DE ADJUDICACION SUPLEMENTOS.pdf Download INFORME DEFINITIVO SUPLEMENTOS.pdf INFORME DEFINITIVO SUPLEMENTOS.pdf Download ACTA SIMPLE SUPLEMENTOS.pdf ACTA SIMPLE SUPLEMENTOS.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 77,821.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 77,821.00  DOP ---- View 2.3.4.1.01 0.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 77,821.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 77,821.00  DOP Vencido CUOTA COMPROMETER HOSPIFAR SUPLEMENTOS.pdf