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.935425   Contract reference HRT-2025-00011   Contract description: COMPRA DE MATERALES MEDICOS   Type of Contract Goods   Contract Start: 24/01/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference HRT-DAF-CD-2025-0014   Request Title COMPRA DE MATERALES MEDICOS   Description COMPRA DE MATERALES MEDICOS   Business Operation Farmacia general   Reply Reference OFERTA EXTERNA EXP_EXT   Type of Contract GoodsDominicana   Contract Value 190,122 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/01/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/01/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA 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.1989107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 178,620.00 0.00 11,502.00 0.00 178,620.00 190,122.00         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 42221707 - Sets o kits de(...)42221707 - Sets o kits de infusión de analgésicos 2.3.9.3.01 BAJANTE C/RELOJ 500 UD 45 45 22,500.00 0.00 18 4,050.00 0.00 22,500.00 26,550.00         2 42291601 - Escalpelos o c(...)42291601 - Escalpelos o cuchillos o manijas de cuchillos láser para uso quirúrgico 2.6.3.2.01 BISTURI C/ MANGO #11 50 UD 10 10 500.00 0.00 18 90.00 0.00 500.00 590.00         3 42291601 - Escalpelos o c(...)42291601 - Escalpelos o cuchillos o manijas de cuchillos láser para uso quirúrgico 2.6.3.2.01 BISTURI C/ MANGO #15 50 UD 10 10 500.00 0.00 18 90.00 0.00 500.00 590.00         4 42291601 - Escalpelos o c(...)42291601 - Escalpelos o cuchillos o manijas de cuchillos láser para uso quirúrgico 2.6.3.2.01 BISTURI C/ MANGO #20 50 UD 10 10 500.00 0.00 18 90.00 0.00 500.00 590.00         5 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTE ESTERIOL #7 2,000 UD 19.95 19.95 39,900.00 0.00 18 7,182.00 0.00 39,900.00 47,082.00         6 42312201 - Suturas 2.3.9.3.01 HIO CROMICO 2-0 288 UD 290 290 83,520.00 0.00 0.00 0.00 83,520.00 83,520.00         7 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 1-0 96 UD 325 325 31,200.00 0.00 0.00 0.00 31,200.00 31,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 190,122.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 188,352.00  DOP ---- View 2.6.3.2.01 1,770.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIALES MEDICOS 190,122.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRT-DAF-000011 1 190,122.00  DOP Vencido CUOTA A COMPROMETER.pdf