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.935822   Contract reference HDMTD-2025-00021   Contract description: ADQUISICIÓN DE INSUMOS PARA EL AREA DE UCI DE ESTE HOSPITAL.   Type of Contract Goods   Contract Start: 28/01/2025 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2025 09:00:00 ((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 HDMTD-DAF-CD-2025-0013   Request Title ADQUISICIÓN DE INSUMOS PARA EL AREA DE UCI DE ESTE HOSPITAL.   Description ADQUISICIÓN DE INSUMOS PARA EL AREA DE UCI DE ESTE HOSPITAL.   Business Operation FARMACIA   Reply Reference ADQUISICIÓN DE INSUMOS PARA EL AREA DE UCI DE ESTE   Type of Contract GoodsDominicana   Contract Value 233,460.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/01/2025 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.1990731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,848.00 0.00 35,612.64 0.00 237,500.00 233,460.64         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 42241704 - Inmovilizadore(...)42241704 - Inmovilizadores o vendas artroscópicas para rodilla 2.3.9.3.01 SUGETADORES DE EXTREMIDADES (PAR) 100 UD 1,100 919.98 91,998.00 0.00 18 16,559.64 0.00 110,000.00 108,557.64         2 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER DE HEMODIALIS 30 UD 4,200 3,500 105,000.00 0.00 18 18,900.00 0.00 126,000.00 123,900.00         3 42142523 - Agujas hipodér(...)42142523 - Agujas hipodérmicas 2.3.9.3.01 AGUJA HIPODERMICA #18 500 UD 3 1.7 850.00 0.00 18 153.00 0.00 1,500.00 1,003.00 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_7_30 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CERTIFIACION DE CUOTA.pdf CERTIFIACION DE CUOTA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 233,460.64 DOP Budget Appropriation Value 233,460.64 DOP Account Value Annual Availability 2.3.9.3.01 233,460.64  DOP ---- View Payment Calendar ID Description Value Month Year 2025   ADQUISICIÓN DE INSUMOS PARA EL AREA DE UCI DE ESTE HOSPITAL. 233,460.64  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00021 1 233,460.64  DOP Vencido CERTIFIACION DE CUOTA.pdf 2026 HDMTD-2025-00021 1 233,460.64  DOP Aprobado CUOTA DUMAS PHARMACEUTICALS_0001.pdf