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.935842   Contract reference HPDHG-2025-00019   Contract description: COMPRA DE GASA ALMOHADA Y BISTURI   Type of Contract Goods   Contract Start: 28/01/2025 17:00:00 ((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-2025-0023   Request Title COMPRA DE GASA ALMOHADA Y BISTURI   Description COMPRA DE GASA ALMOHADA Y BISTURI   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CD-2025-0023_EXT   Type of Contract GoodsDominicana   Contract Value 203,503.2 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.1990604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 193,740.00 0.00 9,763.20 0.00 204,300.00 203,503.20         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 42281806 - Tiras indicado(...)42281806 - Tiras indicadoras de esterilización 2.3.9.3.01 CINTA AUTO CLAVE P/ESTERILIZAR A VAPOR 48 UD 600 380 18,240.00 0.00 18 3,283.20 0.00 28,800.00 21,523.20         2 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 HOJA DE BISTURI #15 (CAJA 100/1) 20 CAJ 900 900 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00         3 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 HOJA DE BISTURI #20 (CAJA 100/1) 20 CAJ 900 900 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00         4 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GASA ALMOHADA 90 UD 1,550 1,550 139,500.00 0.00 0.00 0.00 139,500.00 139,500.00   Mis observaciones:90 paquetes     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_1_46 p.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 203,503.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 203,503.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGOS 203,503.20  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738090717680sLtEh 1 203,503.20  DOP Vencido Link