1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.935225
Contract reference
HRUSVP-2025-00037
Contract description:
ADQUISICION DE CATETER, SONDAS Y HOJA DE BISTUR
Type of Contract
Goods
Contract Start:
20/01/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/04/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
HRUSVP-DAF-CM-2025-0008
Request Title
ADQUISICION DE CATETER, SONDAS Y HOJA DE BISTURI
Description
ADQUISICION DE CATETER, SONDAS Y HOJA DE BISTURI
Business Operation
Almacen de Medicamentos e Insumos Sanitarios
Reply Reference
PRODUCTOS MEDICINALES,SRL/HRUSVP-DAF-CM-2025-0008
Type of Contract
GoodsDominicana
Contract Value
29,983.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/01/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/04/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Cristino Zeno No. 17 CIBAO NORDESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1987926 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,410.00
0.00
4,573.80
0.00
26,594.00
29,983.80
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
7
42271709 - Cánulas nasale
(...)
42271709 - Cánulas nasales para uso médico
2.3.9.3.01
Sonda foley #20 (3vias)
100
UD
27.5
32.2
3,220.00
0.00
18
579.60
0.00
2,750.00
3,799.60
8
42271709 - Cánulas nasale
(...)
42271709 - Cánulas nasales para uso médico
2.3.9.3.01
sonda foley # 18 (3vias)
100
UD
21.19
32.2
3,220.00
0.00
18
579.60
0.00
2,119.00
3,799.60
9
42271709 - Cánulas nasale
(...)
42271709 - Cánulas nasales para uso médico
2.3.9.3.01
Sonda foley # 22 (3vias)
100
UD
28.6
32.2
3,220.00
0.00
18
579.60
0.00
2,860.00
3,799.60
12
42271903 - Tubos endotraq
(...)
42271903 - Tubos endotraqueales
2.3.9.3.01
Tubo endotraqueal #4.0
500
UD
37.73
31.5
15,750.00
0.00
18
2,835.00
0.00
18,865.00
18,585.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/1/2025_7_08 p.m..Pdf
Download
adjudicacion.pdf
adjudicacion.pdf
Download
PROMEDCA.pdf
PROMEDCA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
292,923.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
292,923.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE CATETER, SONDAS Y HOJA DE BISTURI
292,923.20
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HRUSVP-DAF-CM-2025-0008
1
292,923.20
DOP
Vencido
PHARMA GDE.pdf