ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.945085
Contract reference	HMDER-2025-00048
Contract description:	COMPRA DE TOALLAS DESINFECTANTES PARA EL AREA DE PERINATO PARA ESTE CENTRO DE SALUD MATERNO DRA. EVANGELINA RODRIGUEZ
Type of Contract	Goods
Contract Start:	28/02/2025 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

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	HMDER-DAF-CD-2025-0042
Request Title	COMPRA DE TOALLAS DESINFECTANTES PARA EL AREA DE PERINATO PARA ESTE CENTRO DE SALUD MATERNO DRA. EVANGELINA RODRIGUEZ
Description	COMPRA DE MATERIALES GASTABLES MEDICOS PARA ESTE CENTRO DE SALUD MATERNO DRA. EVANGELINA RODRIGUEZ
Business Operation	Almacén Hospitalario
Reply Reference	TOALLAS DESIFECTANTE _EXT
Type of Contract	GoodsDominicana
Contract Value	219,937.12 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	28/02/2025 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 Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2000230 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
208,388.31	0.00	0.00	11,548.81	219,937.21	219,937.12

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

42281604 - Desinfectantes(...)

2.3.7.2.03

NDP AIRTOTAL + GLP 50ML DESINFECTANTE

981.75

49,087.50

0.00

49,087.50

42281604 - Desinfectantes(...)

2.3.7.2.03

AIRTOTAL + GLP 300ML DESINFECTANTE

2,552

15,312.00

0.00

15,312.00

42141503 - Toallitas de p(...)

2.3.9.3.01

CLINELL UNIVERSAL TOALLITAS DESINFECTANTES CUBO 225

1,894.43

1,605.45

8,027.25

0.00

1,444.91

9,472.15

9,472.16

42141503 - Toallitas de p(...)

2.3.9.3.01

CLINELL UNIVERSAL TOALLITAS DESINFECTANTES REFILL

1,655.92

1,403.32

56,132.80

0.00

10,103.90

66,236.80

66,236.70

42281604 - Desinfectantes(...)

2.3.7.2.03

NDP SURFAPLUS 750ML SPRAY-14

CAJ

918.17

25,708.76

0.00

25,708.76

41123403 - Goteros dosifi(...)

2.3.9.3.01

NDP MED SUPERFICIES + 1L DOSIFICADOR

3,608

54,120.00

0.00

54,120.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_28/2/2025_5_02 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

219,937.12 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.3.01	129,828.86 DOP	----	View
2.3.7.2.03	90,108.26 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	TOALLAS DESIFECTANTE	219,937.12 DOP	Marzo	2025

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2025	1	2025	219,937.12 DOP	Vencido	CERTIFICACION TOALLAS.pdf