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.936189   Contract reference HFMP-2025-00050   Contract description: COMPRA INSUMOS MEDICOS VARIOS PARA EL HOSPITAL   Type of Contract Goods   Contract Start: 30/01/2025 15:00:00 ((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-2025-0009   Request Title COMPRA INSUMOS MEDICOS VARIOS PARA EL HOSPITAL   Description COMPRA INSUMOS MEDICOS VARIOS PARA EL HOSPITAL   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HFMP-DAF-CM-2025-0009   Type of Contract GoodsDominicana   Contract Value 162,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/01/2025 15:00:00 ((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.1992308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,500.00 0.00 24,750.00 0.00 536,000.00 162,250.00         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 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 NO. 11 CAJA/100 10 UD 1,200 250 2,500.00 0.00 18 450.00 0.00 12,000.00 2,950.00         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 NO. 20 CAJA/100 20 UD 1,200 250 5,000.00 0.00 18 900.00 0.00 24,000.00 5,900.00         5 42311708 - Cintas adheren(...)42311708 - Cintas adherentes médicas o quirúrgicas para uso general 2.3.9.3.01 ESPARADRAPO A BASE DE SEDA CAJA 6 UND. 400 UD 1,100 250 100,000.00 0.00 18 18,000.00 0.00 440,000.00 118,000.00         6 53102306 - Pañales para a(...)53102306 - Pañales para adulto 2.3.2.3.01 PAÑAL LARGE ADULTO 600 UD 50 25 15,000.00 0.00 18 2,700.00 0.00 30,000.00 17,700.00         7 53102306 - Pañales para a(...)53102306 - Pañales para adulto 2.3.2.3.01 PAÑAL MEDIUM ADULTO 600 UD 50 25 15,000.00 0.00 18 2,700.00 0.00 30,000.00 17,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT. CUOTA COMPROMETER 0009 VANG.pdf CERT. CUOTA COMPROMETER 0009 VANG.pdf Download Contract Technical Document Mappings Orden de Compras_30/1/2025_5_18 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 88,500.00 DOP Budget Appropriation Value 88,500.00 DOP Account Value Annual Availability 2.3.2.3.01 88,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   TRANSFERENCIA 88,500.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 88,500.00  DOP Aprobado CERT. CUOTA COMPROMETER 0009 CAR-M.pdf