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.939972   Contract reference HGDVC-2025-00015   Contract description: COMPRA DE MATERIAL GASTABLE MEDICO EXCLUSIVO MIPYMES   Type of Contract Goods   Contract Start: 13/02/2025 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2025 10:40:00 ((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 HGDVC-DAF-CM-2025-0010   Request Title MATERIAL GASTABLE MEDICO EXCLUSIVO MIPYMES   Description Bisturí con mango #20 #22 #23, Gasa tipo almohada, Resucitadores manuales de adulto ( ambus) , Campo desechables (tipo movible)   Business Operation Almacen de Farmacia   Reply Reference MATERIAL GASTABLE MEDICO EXCLUSIVO MIPYMES_EXT   Type of Contract GoodsDominicana   Contract Value 1,604,590 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/02/2025 10:00:00 ((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   Back To Top     1   DO1.PCCNTR.2003402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,514,500.00 0.00 90,090.00 0.00 1,459,000.00 1,604,590.00         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 42141504 - Aplicadores o (...)42141504 - Aplicadores o absorbentes medicados 2.3.9.3.01 Gasa tipo Almohada 600 UD 1,200 1,690 1,014,000.00 0.00 0.00 0.00 720,000.00 1,014,000.00         2 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 Bisturí #20 2,000 UD 28 30 60,000.00 0.00 18 10,800.00 0.00 56,000.00 70,800.00         3 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 Bisturí #23 500 UD 28 31 15,500.00 0.00 18 2,790.00 0.00 14,000.00 18,290.00         4 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 Bisturí #22 1,000 UD 28 30 30,000.00 0.00 18 5,400.00 0.00 28,000.00 35,400.00         5 42272301 - Resucitadores (...)42272301 - Resucitadores manuales 2.3.9.3.01 Resucitadores manuales (ambu) 30 UD 2,700 2,500 75,000.00 0.00 18 13,500.00 0.00 81,000.00 88,500.00         6 42192212 - Esterilla o sá(...)42192212 - Esterilla o sábana para transferencia de pacientes 2.3.9.3.01 Campo desechable tipo movible 8,000 UD 70 40 320,000.00 0.00 18 57,600.00 0.00 560,000.00 377,600.00 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_13/2/2025_2_25 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,604,590.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,604,590.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIAL GASTABLE MEDICO EXCLUSIVO MIPYME 1,604,590.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739455572549nWvgK 1 1,604,590.00  DOP Vencido Link