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.935050   Contract reference HRLMK-2025-00034   Contract description: Productos de tratamiento y cuidado del enfermo   Type of Contract Goods   Contract Start: 17/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/05/2025 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 HRLMK-DAF-CD-2025-0023   Request Title Suministros, productos de tratamiento y cuidado del enfermo   Description Adquisición de Suministros, productos de tratamiento y cuidado del enfermo, para uso del HRLMK   Business Operation Almacen de Medicamentos   Reply Reference Suministros productos de tratamiento y cuidado del   Type of Contract GoodsDominicana   Contract Value 243,139 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/05/2025 10:00:00 ((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.1987162 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 206,050.00 0.00 37,089.00 0.00 244,520.00 243,139.00         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 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 Cánulas Yankauer 500 UD 70 58.8 29,400.00 0.00 18 5,292.00 0.00 35,000.00 34,692.00         2 42142523 - Agujas hipodér(...)42142523 - Agujas hipodérmicas 2.3.9.3.01 Agujas hipodérmicas C/100 6 UD 170 150 900.00 0.00 18 162.00 0.00 1,020.00 1,062.00         3 42142608 - Jeringas sin a(...)42142608 - Jeringas sin agujas para uso médico 2.3.9.3.01 Jeringas 10 CC 25,000 UD 4.9 4.13 103,250.00 0.00 18 18,585.00 0.00 122,500.00 121,835.00         4 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 Jeringas 5 CC 25,000 UD 3.44 2.9 72,500.00 0.00 18 13,050.00 0.00 86,000.00 85,550.00 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_16/1/2025_8_13 p.m..Pdf Download ORDEN-0023.pdf ORDEN-0023.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 243,139.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 243,139.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TARNSFERENCIA 243,139.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRLMK-2025-00034 3 243,139.00  DOP Vencido CC-0023.pdf (View History)