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.1054842   Contract reference HRLMK-2025-00662   Contract description: contrato   Type of Contract Goods   Contract Start: 23/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/11/2026 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-01-ComprasMenores   Request Reference HRLMK-DAF-CM-2025-0067   Request Title Utiles menores medico quirurgico   Description Útiles menores medico quirúrgico, para uso del hrlmk   Business Operation Almacen de Medicamentos   Reply Reference VENDIFAR SRL HRLMK067   Type of Contract GoodsDominicana   Contract Value 132,455 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida García Godoy #214 la vega 41000 CIBAO SUR 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.2193736 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,250.00 0.00 0.00 20,205.00 200,000.00 132,455.00         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 42131504 - Batas para pac(...)42131504 - Batas para pacientes 2.3.9.3.01 BATAS DESECHABLES MANGAS CORTAS 5,000 UD 40 22.45 112,250.00 0.00 0.00 18 20,205.00 200,000.00 132,455.00 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_12/12/2025_1_42 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 508,650.80 DOP Budget Appropriation Value 508,650.80 DOP Account Value Annual Availability 2.3.9.3.01 508,650.80  DOP ---- View Payment Calendar ID Description Value Month Year 2025   transferencia 508,650.80  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRLMK-DAF-CM-2025-0067 67 508,650.80  DOP Vencido img20251222_13095602.pdf 2026 HRLMK-DAF-CM-2025-0067 67 508,650.80  DOP Aprobado img20251126_10363484.pdf