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.1053558   Contract reference HPDHG-2025-01450   Contract description: COMPRA DE CONTENEDOR DE AGUJAS Y LINEA DE SUCCION   Type of Contract Goods   Contract Start: 19/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 HPDHG-DAF-CD-2025-1139   Request Title COMPRA DE CONTENEDOR DE AGUJAS Y LINEA DE SUCCION   Description COMPRA DE CONTENEDOR DE AGUJAS Y LINEA DE SUCCION   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CD-2025-1139_EXT   Type of Contract GoodsDominicana   Contract Value 144,585.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.2206904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,530.00 0.00 22,055.40 0.00 144,500.00 144,585.40         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         1 42142523 - Agujas hipodér(...)42142523 - Agujas hipodérmicas 2.3.9.3.01 AGUJA HIPODERMICA #18 2,000 UD 2.5 2.14 4,280.00 0.00 18 770.40 0.00 5,000.00 5,050.40         2 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 LINEA DE SUCCION (Frasco tapa Azul) 450 UD 200 170 76,500.00 0.00 18 13,770.00 0.00 90,000.00 90,270.00         3 42142531 - Contenedores o(...)42142531 - Contenedores o carritos o accesorios para desecho de agujas o cuchillas u otros objetos afilados 2.3.9.3.01 CONTENEDOR DE AGUJA 8 GL 50 UD 990 835 41,750.00 0.00 18 7,515.00 0.00 49,500.00 49,265.00 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_19/12/2025_1_22 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 144,585.40 DOP Budget Appropriation Value 144,585.40 DOP Account Value Annual Availability 2.3.9.3.01 144,585.40  DOP 144,585.40  DOP View Payment Calendar ID Description Value Month Year 0   PAGOS 144,585.40  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1766150848052h9Rug 1 144,585.40  DOP Vencido Link 2026 EG1768830693134guMzk 1 144,585.40  DOP Aprobado Link