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.935835   Contract reference HPDHG-2025-00016   Contract description: COMPRA DE GASTABLES INSUMOS MÉDICOS   Type of Contract Goods   Contract Start: 28/01/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 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 HPDHG-DAF-CD-2025-0020   Request Title COMPRA DE GASTABLES INSUMOS MÉDICOS   Description COMPRA DE GASTABLES INSUMOS MÉDICOS   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CD-2025-0020_EXT   Type of Contract GoodsDominicana   Contract Value 162,321 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/01/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1990301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 162,321.00 0.00 0.00 0.00 195,000.00 162,321.00         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 42312403 - Tiras de relle(...)42312403 - Tiras de relleno para cuidado de heridas 2.3.9.3.01 DURAPORE MORADO #3 25 UD 1,400 1,376.84 34,421.00 0.00 0.00 0.00 35,000.00 34,421.00   Mis observaciones:SON 25 CAJAS DE 4 UNIDADES             2 42231609 - Kits de tubos (...)42231609 - Kits de tubos de alimentación para gastrostomía 2.3.9.3.01 SONDA GASTROTOMIA #26 10 UD 6,500 3,500 35,000.00 0.00 0.00 0.00 65,000.00 35,000.00         3 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 KIT DURAPRED 100 UD 950 929 92,900.00 0.00 0.00 0.00 95,000.00 92,900.00 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_28/1/2025_11_57 a.m..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 162,321.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 92,900.00  DOP ---- View 2.3.9.3.01 69,421.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pagos 162,321.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738089389632h1ChG 1 162,321.00  DOP Vencido Link