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.940153   Contract reference HRT-2025-00049   Contract description: COMPRA DE MATERIAL MEDICO   Type of Contract Goods   Contract Start: 13/02/2025 18:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2025 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-2025-0031   Request Title COMPRA DE MATERIAL MEDICO   Description COMPRA DE MATERIAL MEDICO   Business Operation Farmacia general   Reply Reference GRUFACARM 23833   Type of Contract GoodsDominicana   Contract Value 138,380 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/02/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/02/2025 15:00:00 ((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.2002379 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,308.00 0.00 18,072.00 0.00 167,629.60 138,380.00         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 11121802 - Algodón 2.3.1.3.02 ALGODON PLANCHADO 4X5 ROLLO 504 UD 22.4 15.2 7,660.80 0.00 0.00 0.00 11,289.60 7,660.80         2 11121802 - Algodón 2.3.1.3.02 ALGODON PLANCHADO 5X6 ROLLO 504 UD 35 24.3 12,247.20 0.00 0.00 0.00 17,640.00 12,247.20         3 41104112 - Contenedores d(...)41104112 - Contenedores de recolección de orina 2.3.9.3.01 BOLSA COLECTORA DE ORINA ADULTO 150 UD 21 12 1,800.00 0.00 18 324.00 0.00 3,150.00 2,124.00         4 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER IV #18 2,000 UD 26.7 22 44,000.00 0.00 18 7,920.00 0.00 53,400.00 51,920.00         5 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINFA DE 5CC 10,000 UD 3.9 2.15 21,500.00 0.00 18 3,870.00 0.00 39,000.00 25,370.00         6 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINFA DE 10CC 8,000 UD 4.5 3.2 25,600.00 0.00 18 4,608.00 0.00 36,000.00 30,208.00         7 42131707 - Vestidos o cas(...)42131707 - Vestidos o cascos o máscaras faciales o accesorios de aislamiento de cirugía 2.3.2.3.01 MASCARILLA CON RESELVORIO ADULTO 100 UD 47 40 4,000.00 0.00 18 720.00 0.00 4,700.00 4,720.00         8 42142507 - Agujas maripos(...)42142507 - Agujas mariposa 2.3.9.3.01 MARIPOSITA #23 500 UD 4.9 7 3,500.00 0.00 18 630.00 0.00 2,450.00 4,130.00 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 Contract Technical Document Mappings Orden de Compras_13/2/2025_9_18 p.m..Pdf Download ORDEN.pdf ORDEN.pdf Download CUOTA.pdf CUOTA.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 138,380.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.02 19,908.00  DOP ---- View 2.3.9.3.01 113,752.00  DOP ---- View 2.3.2.3.01 4,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIAL MEDICO 138,380.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRT-DAF-00049 1 138,380.00  DOP Vencido CUOTA.pdf