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.948500   Contract reference Hosp. Juan Bosch-2025-00066   Contract description: ADQUISICION DE INSUMO MEDICO GASTABLE (GASA COMPRESA 18X18 PAQ. DE 5 (6,000 PAQ. DE 5), VENDA ELASTICA 6X5, ALGODÓN PLANCHADO 6X4, PAPEL DE SONOGRAFIA, HEMOVAC # 12, TEGADERM CON CLORHEXIDINA REF:   Type of Contract Goods   Contract Start: 10/03/2025 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference Hosp. Juan Bosch-DAF-CM-2025-0007   Request Title ADQUISICION DE INSUMO MEDICO GASTABLE (GASA COMPRESA 18X18 PAQ. DE 5 (6,000 PAQ. DE 5), VENDA ELASTICA 6X5, ALGODÓN PLANCHADO 6X4, PAPEL DE SONOGRAFIA, HEMOVAC # 12, TEGADERM CON CLORHEXIDINA REF:   Description ADQUISICION DE INSUMO MEDICO GASTABLE (GASA COMPRESA 18X18 PAQ. DE 5 (6,000 PAQ. DE 5), VENDA ELASTICA 6X5, ALGODÓN PLANCHADO 6X4, PAPEL DE SONOGRAFIA, HEMOVAC # 12, TEGADERM CON CLORHEXIDINA REF:   Business Operation almacén de medicamentos   Reply Reference GRUFACARM 23762   Type of Contract GoodsDominicana   Contract Value 580,092 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2025 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR 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.2005927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 569,400.00 0.00 10,692.00 0.00 600,000.00 580,092.00         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         2 42221614 - Kits de admini(...)42221614 - Kits de administración de tubos intravenosos con catéter 2.3.9.3.01 HEMOVAC NO.12 300 UD 500 198 59,400.00 0.00 18 10,692.00 0.00 150,000.00 70,092.00         3 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GASA COMPRESA 18X18 30,000 UD 15 17 510,000.00 0.00 0.00 0.00 450,000.00 510,000.00 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_14/2/2025_7_46 p.m..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 439,420.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 439,420.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 439,420.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741635646244yDKRN 1 439,420.00  DOP Vencido Link