Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.948267 
Contract referenceHRLMK-2025-00093 
Contract description:quirurgico 
Goods 
Contract Start:
14/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HRLMK-DAF-CD-2025-0068 
utiles menores medicos quirugico 
útiles menores médicos quirúrgico, para uso del HRLMK 
Almacen de Medicamentos  
material quiirurgico_EXT 
GoodsDominicana 
224,150 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
14/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
30/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Avenida García Godoy #214 la vega 41000 CIBAO SUR DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2005222 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
198,500.000.0025,650.000.00242,000.00224,150.00
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
10
42271708 - Máscaras de ox(...)
2.3.9.3.01MASCARILLA NEBULIZAR PEDIATRICA300UD45339,900.000.00181,782.000.0013,500.0011,682.00
    
15
42271801 - Humidificadore(...)
2.3.9.3.01VASOS HUMINIFICADOR DE OXIGENO600UD20015090,000.000.001816,200.000.00120,000.00106,200.00
    
9
42131609 - Cubiertas para(...)
2.3.9.3.01ZAPATOS DESECHABLES 10,000UD43.131,000.000.00185,580.000.0040,000.0036,580.00
    
42131604 - Gorro de quiró(...)
2.3.9.3.01GORRO DESECHABLE4,000UD32.911,600.000.00182,088.000.0012,000.0013,688.00
    
42311511 - Vendajes de ga(...)
2.3.9.3.01GASA TIPO ALMAHODA100UD56556056,000.000.000.000.0056,500.0056,000.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Investment
Transfers
1
224,150.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01224,150.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  HRLMK-2025-00093224,150.00  DOPMarzo2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025HRLMK-2025-0009393224,150.00  DOP