1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.939517
Contract reference
HGDVC-2025-00012
Contract description:
COMPRA DE MATERIALES GASTABLES
Type of Contract
Goods
Contract Start:
12/02/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HGDVC-DAF-CM-2025-0008
Request Title
COMPRA DE MATERIALES GASTABLES
Description
COMPRA DE MATERIALES GASTABLES
Business Operation
Almacen de Farmacia
Reply Reference
HGDVC-DAF-CM-2025-0008_EXT
Type of Contract
GoodsDominicana
Contract Value
1,105,093.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/02/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/02/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2001332 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
936,520.00
0.00
168,573.60
0.00
1,107,000.00
1,105,093.60
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
42281808 - Papeles u hoja
(...)
42281808 - Papeles u hojas de esterilización
2.3.9.3.01
Papel Camilla 20¨x 50 YD
3,000
UD
350
297
891,000.00
0.00
18
160,380.00
0.00
1,050,000.00
1,051,380.00
2
42241803 - Collares cervi
(...)
42241803 - Collares cervicales o abrazaderas para el cuello
2.3.9.3.01
Collarín blando largo M
10
UD
1,700
1,356
13,560.00
0.00
18
2,440.80
0.00
17,000.00
16,000.80
3
42241803 - Collares cervi
(...)
42241803 - Collares cervicales o abrazaderas para el cuello
2.3.9.3.01
Collarín blando largo L
10
UD
1,700
1,356
13,560.00
0.00
18
2,440.80
0.00
17,000.00
16,000.80
4
42241803 - Collares cervi
(...)
42241803 - Collares cervicales o abrazaderas para el cuello
2.3.9.3.01
Collarín Rígido largo M
10
UD
1,700
1,356
13,560.00
0.00
18
2,440.80
0.00
17,000.00
16,000.80
5
41122601 - Portaobjetos p
(...)
41122601 - Portaobjetos para microscopios
2.3.9.3.01
Placa esmerilada (caja de 50 unds)
20
CAJ
300
242
4,840.00
0.00
18
871.20
0.00
6,000.00
5,711.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
adjudicacion_0001.pdf
adjudicacion_0001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/2/2025_1_32 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,105,093.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
1,105,093.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE MATERIALES GASTABLES
1,105,093.60
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1739300746377eNF7K
1
1,105,093.60
DOP
Vencido
Link