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.935429   Contract reference HRT-2025-00013   Contract description: COMPRA DE MATERIALES QUIRURGICOS PARA USO EN EL HOSPITAL   Type of Contract Goods   Contract Start: 27/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/05/2025 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-2025-0003   Request Title COMPRA DE MATERIALES QUIRURGICOS PARA USO EN EL HOSPITAL   Description COMPRA DE MATERIALES QUIRURGICOS PARA USO EN EL HOSPITAL   Business Operation ALMACEN DE MATERIAL QUIRURGICO   Reply Reference OFERTA EXTERNA INSUMED_EXT   Type of Contract GoodsDominicana   Contract Value 167,572 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/01/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2025 14:00:00 ((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.1989118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,400.00 0.00 0.00 8,172.00 167,560.00 167,572.00         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 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER INTRAVENOSO #18 2,000 UD 24.78 21 42,000.00 0.00 0.00 18 7,560.00 49,560.00 49,560.00         2 42181501 - Depresores de (...)42181501 - Depresores de lengua o cuchillos o baja lenguas 2.3.9.3.01 BAJA LENGUA DE MADERA 5,000 UD 0.8 0.68 3,400.00 0.00 0.00 18 612.00 4,000.00 4,012.00         3 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GASA TIPO ALMOHADA 24X12 36PLY 100 UD 1,140 1,140 114,000.00 0.00 0.00 0.00 114,000.00 114,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICAION.pdf ACTA DE ADJUDICAION.pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN.pdf ORDEN.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 167,572.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 167,572.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIALES QUIRURGICOS PARA USO EN EL HOSPITAL 167,572.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRT-DAF-000013 1 167,572.00  DOP Vencido CUOTA.pdf