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.1045206   Contract reference HMLC-2025-00004   Contract description: MATERIALES DE FARMACIA   Type of Contract Goods   Contract Start: 05/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/03/2026 10:00:00 ((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 HMLC-DAF-CD-2025-0004   Request Title MATERIALES QUIRURGICOS DE FARMACIA   Description materiales quirurgico de farmacia   Business Operation ALMACEEN DE FARMACIA   Reply Reference MATERIALES DE FARMACIA _EXT   Type of Contract GoodsDominicana   Contract Value 38,114 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROLONGACION 27 DE FEBRERO NO.03, MANZANA 29 LAS CAOBAS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2190134 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,300.00 0.00 5,814.00 0.00 32,300.00 38,114.00         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 14121602 - Papel crepé se(...)14121602 - Papel crepé semi blanqueado 2.3.3.2.01 PAPEL CAMILLA TIPO SEDA 40 UD 180 180 7,200.00 0.00 18 1,296.00 0.00 7,200.00 8,496.00         2 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 PAPEL DE SONOGRAFIA 5 CAJ 950 950 4,750.00 0.00 18 855.00 0.00 4,750.00 5,605.00         3 41122103 - Espátulas de c(...)41122103 - Espátulas de células 2.3.9.3.01 ESPATULA DE AYRE DE MADERA 2 CAJ 425 425 850.00 0.00 18 153.00 0.00 850.00 1,003.00         4 42221603 - Tubos de exten(...)42221603 - Tubos de extensión arteriales o intravenosos 2.3.9.3.01 BAJANTE DE SUERO 100 CAJ 23 23 2,300.00 0.00 18 414.00 0.00 2,300.00 2,714.00         5 42131509 - Batas de hospi(...)42131509 - Batas de hospital 2.3.9.3.01 BATA ESTERIL P/CIRUJANO C/PUÑOS 100 CAJ 76 76 7,600.00 0.00 18 1,368.00 0.00 7,600.00 8,968.00         6 42131504 - Batas para pac(...)42131504 - Batas para pacientes 2.3.9.3.01 BATAS PARA PACIENTES M/CORTAS 100 CAJ 96 96 9,600.00 0.00 18 1,728.00 0.00 9,600.00 11,328.00 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_3/12/2025_3_36 p.m..Pdf Download orden de compra firmada.pdf orden de compra firmada.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 38,114.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 8,496.00  DOP ---- View 2.3.9.3.01 29,618.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   MATERIALES FARMACIA 38,114.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HMLC-DAF-CD-2025-0004 1 38,114.00  DOP Vencido CERTIFICACION DE CUOTA COMPROMISO.pdf