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.948366   Contract reference Hosp. Juan Bosch-2025-00071   Contract description: ADQUISICION DE INSUMO/MATERIAL MEDICO PARA EL 1ER TRIMESTRE DEL 2025 DEL HRTQPJB   Type of Contract Goods   Contract Start: 10/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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-2025-0020   Request Title ADQUISICION DE INSUMO/MATERIAL MEDICO PARA EL 1ER TRIMESTRE DEL 2025 DEL HRTQPJB   Description ADQUISICION DE INSUMO/MATERIAL MEDICO PARA EL 1ER TRIMESTRE DEL 2025 DEL HRTQPJB   Business Operation almacén de medicamentos   Reply Reference Cotización tubos micropore Spongostan cateter FUSI   Type of Contract GoodsDominicana   Contract Value 532,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2025 14:00:00 ((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.2007205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 532,960.00 0.00 0.00 0.00 439,400.00 532,960.00         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         5 42311703 - Cintas médicas(...)42311703 - Cintas médicas o quirúrgicas para pegar la piel 2.3.9.3.01 MICROPORE ANTIALERGICO 3 PULGS 320 UD 45 378 120,960.00 0.00 0.00 0.00 14,400.00 120,960.00         9 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 SPONGOTAN 500 UD 850 824 412,000.00 0.00 0.00 0.00 425,000.00 412,000.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_17/2/2025_1_13 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 452,509.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 452,509.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 452,509.60  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741629048521BWlFG 1 452,509.60  DOP Vencido Link