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.938705   Contract reference HTDDC-2025-00020   Contract description: MATERIAL GASTABLE   Type of Contract Goods   Contract Start: 10/02/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 14:00:00 ((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 HTDDC-DAF-CM-2025-0009   Request Title MATERIAL GASTABLE 03-02   Description MATERIAL GASTABLE 03-02   Business Operation ALMACEN GENERAL   Reply Reference MATERIALES MEDICOS_EXT   Type of Contract GoodsDominicana   Contract Value 1,101,558.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I 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.1998356 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,012,236.00 0.00 89,322.48 0.00 1,010,336.00 1,101,558.48         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 42281601 - Soluciones de (...)42281601 - Soluciones de decontaminación 2.3.7.2.99 CAL SODADA FUNDA 36 UD 2,676 2,676 96,336.00 0.00 18 17,340.48 0.00 96,336.00 113,676.48         2 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA DE MAYO NO.9 300 UD 115 115 34,500.00 0.00 18 6,210.00 0.00 34,500.00 40,710.00         3 42281603 - Desinfectante (...)42281603 - Desinfectante o esterilizador de instrumentos 2.3.7.2.03 HYAMINOL FRASCO 100 UD 840 840 84,000.00 0.00 0.00 0.00 84,000.00 84,000.00         4 51102709 - Peróxido de hi(...)51102709 - Peróxido de hidrógeno antiséptico 2.3.4.1.01 AGUA OXIGENADA AL 3% GALON 200 UD 1,145 1,140 228,000.00 0.00 0.00 0.00 229,000.00 228,000.00         5 42271801 - Humidificadore(...)42271801 - Humidificadores o vaporizadores respiratorios 2.3.9.3.01 VASO HUMIFICADOR ADULTO 200 UD 130 228 45,600.00 0.00 18 8,208.00 0.00 26,000.00 53,808.00         6 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 MASCARILLA DESECHABLE 10,000 UD 5 4.68 46,800.00 0.00 18 8,424.00 0.00 50,000.00 55,224.00         7 42271602 - Espirómetros o(...)42271602 - Espirómetros o sus accesorios o suministros 2.6.3.1.01 ESPIROMETRO 50 UD 1,922 1,920 96,000.00 0.00 0.00 0.00 96,100.00 96,000.00         8 42181708 - Electrodos de (...)42181708 - Electrodos de parche para electrocardiografía ekg 2.3.9.3.01 ELECTRODOS PARCHES 6,000 UD 32 30 180,000.00 0.00 18 32,400.00 0.00 192,000.00 212,400.00         9 42311903 - Drenajes de in(...)42311903 - Drenajes de incisión para uso médico 2.3.9.3.01 SONDA FOLEY 2 VIAS NO.16 300 UD 81 80 24,000.00 0.00 18 4,320.00 0.00 24,300.00 28,320.00         10 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGAS DE 5CC 10,000 UD 7 6.9 69,000.00 0.00 18 12,420.00 0.00 70,000.00 81,420.00         11 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 AGUA DESTILADA GALON 100 UD 1,081 1,080 108,000.00 0.00 0.00 0.00 108,100.00 108,000.00 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_38 p.m..Pdf Download ACTA DE ADJUDICACION CM-0009.pdf ACTA DE ADJUDICACION CM-0009.pdf Download ORDEN DE COMPRA FIRMADA CM-0009.pdf ORDEN DE COMPRA FIRMADA CM-0009.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 1,101,558.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 84,000.00  DOP ---- View 2.3.4.1.01 336,000.00  DOP ---- View 2.6.3.1.01 96,000.00  DOP ---- View 2.3.7.2.99 113,676.48  DOP ---- View 2.3.9.3.01 471,882.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CM-2025-0009 1,101,558.48  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HTDDC-DAF-CM-2025-0009 1 1,101,558.48  DOP Vencido ACTA DE ADJUDICACION CM-0009.pdf