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.937902   Contract reference HMDER-2025-00041   Contract description: COMPRA DE CANULA Y CATETER PARA ESTE CENTRO DE SALUD MATERNO DRA. EVANGELINA RODRIGUEZ   Type of Contract Goods   Contract Start: 06/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMDER-DAF-CD-2025-0026   Request Title COMPRA DE CANULA Y CATETER PARA ESTE CENTRO DE SALUD MATERNO DRA. EVANGELINA RODRIGUEZ   Description COMPRA DE CANULA PARA ESTE CENTRO DE SALUD MATERNO DRA. EVANGELINA RODRIGUEZ   Business Operation ALMACEN QUIRURGICO   Reply Reference CANULA Y CATETER _EXT   Type of Contract GoodsDominicana   Contract Value 189,792.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1997804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,225.60 0.00 18,567.36 0.00 189,792.96 189,792.96         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 42221506 - Catéteres umbi(...)42221506 - Catéteres umbilicales 2.3.9.3.01 CATETER UMBICAL ATERIAL 5 FR POLIURETANO 41 CM 30 UD 792.96 672 20,160.00 0.00 18 3,628.80 0.00 23,788.80 23,788.80         2 42221506 - Catéteres umbi(...)42221506 - Catéteres umbilicales 2.3.9.3.01 CATETER UMBICAL 8 FR LLUMEN 30 UD 2,269.12 2,269.12 68,073.60 0.00 0.00 0.00 68,073.60 68,073.60         3 42295302 - Cánulas de per(...)42295302 - Cánulas de perfusión de uso quirúrgico 2.6.3.1.01 CANULA RAM PREMA 3 UD 16,321.76 13,832 41,496.00 0.00 18 7,469.28 0.00 48,965.28 48,965.28         4 42295302 - Cánulas de per(...)42295302 - Cánulas de perfusión de uso quirúrgico 2.6.3.1.01 CANULA RAM NEOTECH C/O 3 UD 16,321.76 13,832 41,496.00 0.00 18 7,469.28 0.00 48,965.28 48,965.28 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_6/2/2025_8_52 a.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 189,792.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 91,862.40  DOP ---- View 2.6.3.1.01 97,930.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   CANULA Y CATETER 189,792.96  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 2025 189,792.96  DOP Vencido CERTIFICACION_20250204_0001.pdf