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.935185
Contract reference
HRCL-2025-00019
Contract description:
COMPRA DE UTILIS MEDICOS QUIRURGICOS
Type of Contract
Goods
Contract Start:
17/01/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HRCL-DAF-CD-2025-0018
Request Title
COMPRA DE UTILES MEDICOS QUIRURGICOS
Description
COMPRA DE UTILES MEDICOS QUIRURGICOS
Business Operation
ALMACEN DE FARMACIA
Reply Reference
COMPRA DE UTILES MEDICOS QUIRURGICOS_EXT
Type of Contract
GoodsDominicana
Contract Value
209,509.46 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/01/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1988325 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
188,297.00
0.00
21,212.46
0.00
188,297.00
209,509.46
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
42142715 - Kits o accesor
(...)
42142715 - Kits o accesorios de cateterización urológica
2.3.9.3.01
CLAMP UMBLICAL
300
UD
5.95
5.95
1,785.00
0.00
18
321.30
0.00
1,785.00
2,106.30
1
42142715 - Kits o accesor
(...)
42142715 - Kits o accesorios de cateterización urológica
2.3.9.3.01
GASA COMPRESA 18X18 PAQT/5
200
UD
195
195
39,000.00
0.00
0.00
0.00
39,000.00
39,000.00
1
42142715 - Kits o accesor
(...)
42142715 - Kits o accesorios de cateterización urológica
2.3.9.3.01
CATHETER JELCO NO. 18
500
UD
55
55
27,500.00
0.00
0.00
0.00
27,500.00
27,500.00
1
42142715 - Kits o accesor
(...)
42142715 - Kits o accesorios de cateterización urológica
2.3.9.3.01
CATHETER JELCO NO. 20
500
UD
55
55
27,500.00
0.00
18
4,950.00
0.00
27,500.00
32,450.00
1
42142715 - Kits o accesor
(...)
42142715 - Kits o accesorios de cateterización urológica
2.3.9.3.01
CATHETER JELCO NO. 22
500
UD
55
55
27,500.00
0.00
18
4,950.00
0.00
27,500.00
32,450.00
1
42142715 - Kits o accesor
(...)
42142715 - Kits o accesorios de cateterización urológica
2.3.9.3.01
CATHETER JELCO NO. 24
1,000
UD
55
55
55,000.00
0.00
18
9,900.00
0.00
55,000.00
64,900.00
1
42142715 - Kits o accesor
(...)
42142715 - Kits o accesorios de cateterización urológica
2.3.9.3.01
TUBO ENDOTRAQUEAL 7.0 C/BALON
50
UD
60.62
60.62
3,031.00
0.00
18
545.58
0.00
3,031.00
3,576.58
1
42142715 - Kits o accesor
(...)
42142715 - Kits o accesorios de cateterización urológica
2.3.9.3.01
TUBO ENDOTRAQUEAL 7.5 C/BALON
50
UD
60.62
60.62
3,031.00
0.00
18
545.58
0.00
3,031.00
3,576.58
1
42142715 - Kits o accesor
(...)
42142715 - Kits o accesorios de cateterización urológica
2.3.9.3.01
AGUA OXIGENADA 3% GAL
10
UD
395
395
3,950.00
0.00
0.00
0.00
3,950.00
3,950.00
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_17/1/2025_5_25 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
209,509.46
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
209,509.46
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE UTILIS MEDICOS QUIRURGICOS
209,509.46
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
209,509.46
DOP
Vencido
cuota lucimed.pdf