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.936923   Contract reference HRLMK-2025-00058   Contract description: material quirúrgico   Type of Contract Goods   Contract Start: 03/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/06/2025 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 HRLMK-DAF-CD-2025-0042   Request Title MATERIAL QUIRURGICO   Description Material quirúrgico para uso hlmmk   Business Operation Almacen de Medicamentos   Reply Reference MATERIAL QUIRURGICO_EXT   Type of Contract GoodsDominicana   Contract Value 209,840.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida García Godoy #214 la vega 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1994307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,840.92 0.00 0.00 0.00 190,500.00 209,840.92         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 42161601 - Kits o sets o (...)42161601 - Kits o sets o accesorios de administración de hemodiálisis 2.6.3.1.01 CATETER HD TRIPLE CURVO FR12X20 ABLE 40 UD 1,500 1,999 79,960.00 0.00 0.00 0.00 60,000.00 79,960.00         42161601 - Kits o sets o (...)42161601 - Kits o sets o accesorios de administración de hemodiálisis 2.6.3.1.01 CATETER HD DOBLE LUMEN RECTO 14FX20CM ABLE 40 UD 1,700 1,699 67,960.00 0.00 0.00 0.00 68,000.00 67,960.00         42295503 - Puertos de inf(...)42295503 - Puertos de infusión implantables o accesorios 2.6.3.1.01 PUERTO QUIMIO POST 8 FR MICRO PUNCION 2 UD 23,000 22,999 45,998.00 0.00 0.00 0.00 46,000.00 45,998.00         42293603 - Sondas para us(...)42293603 - Sondas para uso quirúrgico 2.3.9.3.01 SONDA FOLEY #18/2 VIA 300 UD 55 53.08 15,922.92 0.00 0.00 0.00 16,500.00 15,922.92 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_3/2/2025_1_26 p.m..Pdf Download ORDEN C.pdf ORDEN C.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 209,840.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 193,918.00  DOP ---- View 2.3.9.3.01 15,922.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   HRLMK-2025-00058 209,840.92  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRLMK-2025-00058 58 209,840.92  DOP Vencido Cuota comprometer.pdf