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.1056943   Contract reference HDMTD-2025-00528   Contract description: ADQUISICION DE BATAS DESECHABLES PARA ADULTOS Y CANULA NASAL DE OXIGENO   Type of Contract Goods   Contract Start: 29/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2026 09:00:00 ((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 HDMTD-DAF-CM-2025-0169   Request Title ADQUISICION DE BATAS DESECHABLES PARA ADULTOS Y CANULA NASAL DE OXIGENO   Description ADQUISICION DE BATAS DESECHABLES PARA ADULTOS Y CANULA NASAL DE OXIGENO   Business Operation FARMACIA   Reply Reference GRUFACARM 31332   Type of Contract GoodsDominicana   Contract Value 79,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.2211930 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,500.00 0.00 12,150.00 0.00 752,250.00 79,650.00         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         2 42131504 - Batas para pac(...)42131504 - Batas para pacientes 2.3.9.3.01 BATA DESECHABLE DE ADULTO MANGA LARGA 1,500 UD 501.5 45 67,500.00 0.00 18 12,150.00 0.00 752,250.00 79,650.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION BATAS.pdf ACTA DE ADJUDICACION BATAS.pdf Download CUOTA CAR-M.pdf CUOTA CAR-M.pdf Download INFORME BATAS.pdf INFORME BATAS.pdf Download Contract Technical Document Mappings Orden de Compras_29/12/2025_8_10 p.m..Pdf Download ORDEN DE COMPRA FIRMADA CAR-M.pdf ORDEN DE COMPRA FIRMADA CAR-M.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 49,560.00 DOP Budget Appropriation Value 49,560.00 DOP Account Value Annual Availability 2.3.9.3.01 49,560.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE BATAS DESECHABLES PARA ADULTOS Y CANULA NASAL DE OXIGENO 49,560.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00526 1 49,560.00  DOP Vencido CUOTA FARMA GRANDE.pdf 2026 HDMTD-2025-00526 1 49,560.00  DOP Aprobado CUOTA COMPROMISO PHARMA GRANDE_0001.pdf