1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.936987
Contract reference
HDMTD-2025-00025
Contract description:
ADQUISICIÓN DE PAPEL GRADO MEDICO PARA ESTERILIZACION.
Type of Contract
Goods
Contract Start:
03/02/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/08/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0012
Request Title
ADQUISICIÓN DE PAPEL GRADO MEDICO PARA ESTERILIZACION.
Description
ADQUISICIÓN DE PAPEL GRADO MEDICO PARA ESTERILIZACION.
Business Operation
FARMACIA
Reply Reference
ADQUISICIÓN DE PAPEL GRADO MEDICO PARA ESTERILIZAC
Type of Contract
GoodsDominicana
Contract Value
84,616.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/02/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/08/2025 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
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1
DO1.PCCNTR.1994704 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
71,709.30
0.00
12,907.68
0.00
87,500.00
84,616.98
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
42281915 - Rollos de este
(...)
42281915 - Rollos de esterilización
2.3.9.3.01
PAPEL GRADO MEDICO 400mmx100mm (16pulg)
10
CAJ
5,100
4,219.91
42,199.10
0.00
18
7,595.84
0.00
51,000.00
49,794.94
2
42281915 - Rollos de este
(...)
42281915 - Rollos de esterilización
2.3.9.3.01
PAPEL GRADO MEDICO 200mmx100mm (8pulg)
10
CAJ
2,150
1,774.05
17,740.50
0.00
18
3,193.29
0.00
21,500.00
20,933.79
3
42281915 - Rollos de este
(...)
42281915 - Rollos de esterilización
2.3.9.3.01
PAPEL GRADO MEDICO 100mmx200mm (4pulg)
10
CAJ
1,500
1,176.97
11,769.70
0.00
18
2,118.55
0.00
15,000.00
13,888.25
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_3/2/2025_4_10 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
certificacion de cuota.pdf
certificacion de cuota.pdf
Download
acta de adjudicacion.pdf
acta de adjudicacion.pdf
Download
informe definitivo.pdf
informe definitivo.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
84,616.98
DOP
Budget Appropriation Value
84,616.98
DOP
Account
Value
Annual Availability
2.3.9.3.01
84,616.98
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2025
ADQUISICIÓN DE PAPEL GRADO MEDICO PARA ESTERILIZACION.
84,616.98
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HDMTD-2025-00025
1
84,616.98
DOP
Vencido
certificacion de cuota.pdf
2026
HDMTD-2025-00025
1
84,616.98
DOP
Aprobado
CUOTA GRUPO Z_0001.pdf