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.938483   Contract reference HRT-2025-00040   Contract description: COMPRA DE MATERIALES MEDICOS   Type of Contract Goods   Contract Start: 07/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2025 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-02-ComprasDebajoUmbral   Request Reference HRT-DAF-CD-2025-0025   Request Title COMPRA DE MATERIALES MEDICOS   Description COMPRA DE MATERIALES MEDICOS   Business Operation Farmacia general   Reply Reference OFERTA EXTERNA LEROMED_EXT   Type of Contract GoodsDominicana   Contract Value 46,704.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA 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.1999334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,580.00 0.00 7,124.40 0.00 41,500.00 46,704.40         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 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA YANKAUER 100 UD 47 68.4 6,840.00 0.00 18 1,231.20 0.00 4,700.00 8,071.20         2 42271709 - Cánulas nasale(...)42271709 - Cánulas nasales para uso médico 2.3.9.3.01 CANULA DE OXIGENO NASAL ADULTO 100 UD 98 34.5 3,450.00 0.00 18 621.00 0.00 9,800.00 4,071.00         3 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGUILLA 20ML 1,000 UD 3 8.15 8,150.00 0.00 18 1,467.00 0.00 3,000.00 9,617.00         5 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTE ESTERIL #7 1/2 1,000 UD 23 19.9 19,900.00 0.00 18 3,582.00 0.00 23,000.00 23,482.00         42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL #6.0 C/BALON 10 UD 50 62 620.00 0.00 18 111.60 0.00 500.00 731.60         8 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL #6.5 C/BALON 10 UD 50 62 620.00 0.00 18 111.60 0.00 500.00 731.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN LEROMED.pdf ORDEN LEROMED.pdf Download CUOTA LEROMED.pdf CUOTA LEROMED.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 46,704.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 46,704.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIALES MEDICOS 46,704.40  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRT-DAF-000040 1 46,704.40  DOP Vencido CUOTA LEROMED.pdf