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.934980   Contract reference HFMG-2025-00015   Contract description: COMPRA JERINGUILLAS HOSPITAL FELIX M. GOICO   Type of Contract Goods   Contract Start: 16/01/2025 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/03/2025 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-02-ComprasDebajoUmbral   Request Reference HFMG-DAF-CD-2025-0010   Request Title GUANTES Y JERINGUILLAS, HOSPITAL FELIX M. GOICO   Description GUANTES Y JERINGUILLAS, HOSPITAL FELIX M. GOICO   Business Operation Almacén General   Reply Reference OFERTA GOICO_EXT   Type of Contract GoodsDominicana   Contract Value 80,509.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 16/01/2025 13:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Ramon Cordero Esq. Francisco Nuñez Fabian OZAMA O METROPOLITANA 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.1987626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,228.30 0.00 12,281.09 0.00 68,600.00 80,509.39         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 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGUILLAS 10 ML 10,000 UD 4 3.87 38,700.00 0.00 18 6,966.00 0.00 40,000.00 45,666.00         2 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGUILLAS 5 ML 5,000 UD 3.5 2.7 13,500.00 0.00 18 2,430.00 0.00 17,500.00 15,930.00         5 42142604 - Jeringas de pu(...)42142604 - Jeringas de punta de catéter para uso médico 2.3.9.3.01 CATETER #22 400 UD 24 35.84 14,336.00 0.00 18 2,580.48 0.00 9,600.00 16,916.48         6 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 BISTURI CON MANGO #11 10 CAJ 150 169.23 1,692.30 0.00 18 304.61 0.00 1,500.00 1,996.91 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name IMG_0010.pdf IMG_0010.pdf Download Contract Technical Document Mappings Orden de Compras_16/1/2025_4_59 p.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 140,420.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 140,420.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   GUANTES , HOSPITAL FELIX M. GOICO 140,420.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HFMG-CCC-2CD-2025-0010 1 140,420.00  DOP Vencido IMG_0009.pdf