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.935982   Contract reference HFMP-2025-00045   Contract description: COMPRA INSUMOS MEDICOS VARIOS PARA EL HOSPITAL (JERINGAS, BAJANTE DE SANGRE, VENDAS ELASTICA,GUANTES Y PAPEL SONY).   Type of Contract Goods   Contract Start: 29/01/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 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-01-ComprasMenores   Request Reference HFMP-DAF-CM-2025-0010   Request Title COMPRA INSUMOS MEDICOS VARIOS PARA EL HOSPITAL (JERINGAS, BAJANTE DE SANGRE, VENDAS ELASTICA,GUANTES Y PAPEL SONY).   Description COMPRA INSUMOS MEDICOS VARIOS PARA EL HOSPITAL (JERINGAS, BAJANTE DE SANGRE, VENDAS ELASTICAS,GUANTES Y PAPEL SONY).   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA 2T IMPORTACIONES A PROCESO HFMP-DAF-CM-202   Type of Contract GoodsDominicana   Contract Value 134,760 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/01/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1991509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,500.00 0.00 10,260.00 0.00 320,000.00 134,760.00         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 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA DE 5ML 23 X 1 1/2 30,000 UD 6.5 1.9 57,000.00 0.00 18 10,260.00 0.00 195,000.00 67,260.00         5 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 VENDAS ELASTICA 6X5 2,500 UD 50 27 67,500.00 0.00 0 0.00 0.00 125,000.00 67,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT. CUOTA COMPROMETER 0010 2T.pdf CERT. CUOTA COMPROMETER 0010 2T.pdf Download Contract Technical Document Mappings Orden de Compras_29/1/2025_6_38 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 141,600.00 DOP Budget Appropriation Value 141,600.00 DOP Account Value Annual Availability 2.3.9.3.01 141,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   TRANSFERENCIA 141,600.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 141,600.00  DOP Aprobado CERT. CUOTA COMPROMETER 0010 GDE.pdf