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.936195   Contract reference HFMP-2025-00054   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 93,810 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.1992313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,500.00 0.00 14,310.00 0.00 288,000.00 93,810.00         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         9 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER PERIFERICO NO. 18 1,500 UD 40 13 19,500.00 0.00 18 3,510.00 0.00 60,000.00 23,010.00         10 42132102 - Sábanas elásti(...)42132102 - Sábanas elásticas médicas 2.3.2.2.01 SABANA QUIRURGICA DESECHABLE 4,000 UD 45 13 52,000.00 0.00 18 9,360.00 0.00 180,000.00 61,360.00         12 42131604 - Gorro de quiró(...)42131604 - Gorro de quirófano para personal médico 2.3.9.3.01 GORRO QUIRURGICO 8,000 UD 6 1 8,000.00 0.00 18 1,440.00 0.00 48,000.00 9,440.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT. CUOTA COMPROMETER 0009 ENDO.pdf CERT. CUOTA COMPROMETER 0009 ENDO.pdf Download Contract Technical Document Mappings Orden de Compras_30/1/2025_5_29 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