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.951146   Contract reference HPPEM-2025-00054   Contract description: ADQUISICIÓN DE CATÉTERES, PARA LAS DIFERENTES ÁREAS DE ESTE CENTRO HOSPITALARIO   Type of Contract Goods   Contract Start: 17/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/05/2025 16:00:00 ((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 HPPEM-DAF-CM-2025-0014   Request Title ADQUISICIÓN DE CATÉTERES, PARA LAS DIFERENTES ÁREAS DE ESTE CENTRO HOSPITALARIO   Description ADQUISICIÓN DE CATÉTERES, PARA LAS DIFERENTES ÁREAS DE ESTE CENTRO HOSPITALARIO   Business Operation Almacén de Farmacia   Reply Reference ADQUISICIÓN DE CATÉTERES, PARA LAS DIFERENTES ÁREA   Type of Contract GoodsDominicana   Contract Value 352,584 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2025 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias 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.2009442 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 298,800.00 0.00 53,784.00 0.00 630,000.00 352,584.00         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 42142601 - Jeringas para (...)42142601 - Jeringas para aspiración o irrigación médica 2.3.9.3.01 Jeringa 10cc 21 X 1 ½ 60,000 UD 6 2.98 178,800.00 0.00 18 32,184.00 0.00 360,000.00 210,984.00         3 42142601 - Jeringas para (...)42142601 - Jeringas para aspiración o irrigación médica 2.3.9.3.01 Jeringa 5cc 21 X 1 ½ 60,000 UD 4.5 2 120,000.00 0.00 18 21,600.00 0.00 270,000.00 141,600.00 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_20/2/2025_3_14 p.m..Pdf Download certificacion 0014 cm.pdf certificacion 0014 cm.pdf Download orden vanguardia 0014.pdf orden vanguardia 0014.pdf Download orden vanguardia 0014.pdf orden vanguardia 0014.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 724,284.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 724,284.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   primer pago 361,142.00  DOP Marzo 2025 0   segundo pago 363,142.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0014 1 724,284.00  DOP Vencido certificacion 0014 cm.pdf