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.1057107   Contract reference HDSSD-2025-00359   Contract description: HDSSD-2025-00359   Type of Contract Goods   Contract Start: 10/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/02/2026 12:00:00 ((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-03-ComparacionDePrecios   Request Reference HDSSD-CCC-CP-2025-0006   Request Title Adquisicion de Insumos Medicos T4   Description Adquisicion de Insumos Medicos T4   Business Operation Departamento Almacén General   Reply Reference OFERTA HDSSD-CCC-CP-2025-0006 ARGOS FARMACEUTICA S   Type of Contract GoodsDominicana   Contract Value 147,830.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2195903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,280.00 0.00 22,550.40 0.00 171,300.00 147,830.40         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 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 ALCOHOL ISOPROPILICO AL 70% galón 60 UD 680 565.5 33,930.00 0.00 18 6,107.40 0.00 40,800.00 40,037.40         65 10191508 - Protectores co(...)10191508 - Protectores contra termitas 2.3.7.2.05 PROTECTOR DE CAMA DESECH.23X36 4,500 UD 29 20.3 91,350.00 0.00 18 16,443.00 0.00 130,500.00 107,793.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN ARGOS.pdf ORDEN ARGOS.pdf Download ACTA DE APERTURA SOBRE B.pdf ACTA DE APERTURA SOBRE B.pdf Download ACTA DE ADJUDICACION CP-2025-0006.pdf ACTA DE ADJUDICACION CP-2025-0006.pdf Download INFORME EVALUACION OFERTA ECONOMICA.pdf INFORME EVALUACION OFERTA ECONOMICA.pdf Download ACTO NOTARIAL SOBRE B.pdf ACTO NOTARIAL SOBRE B.pdf Download ACTA APROBACION PRELIMIRAR-DEFINITIVO - FINAL HDSSD-CP-2025-0006.pdf ACTA APROBACION PRELIMIRAR-DEFINITIVO - FINAL HDSSD-CP-2025-0006.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 369,011.51 DOP Budget Appropriation Value 369,011.51 DOP Account Value Annual Availability 2.6.3.1.01 41,839.97  DOP ---- View 2.3.9.3.01 327,171.54  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 369,011.51  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 369,011.51  DOP Vencido CERTIFICACION.pdf 2026 1 1 369,011.51  DOP Aprobado CERTIFICACION.pdf