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.942491
Contract reference
HPPEM-2025-00057
Contract description:
ADQUISICIÓN DE CATÉTERES, PARA LAS DIFERENTES ÁREAS DE ESTE CENTRO HOSPITALARIO
Type of Contract
Goods
Contract Start:
20/02/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/04/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
GRUFACARM 23956
Type of Contract
GoodsDominicana
Contract Value
724,284 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/02/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/02/2025 11:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2008938 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
613,800.00
0.00
110,484.00
0.00
837,000.00
724,284.00
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
7
42221504 - Catéteres intr
(...)
42221504 - Catéteres intravenosos periféricos para uso general
2.3.9.3.01
Catéter Periférico #18
2,700
UD
45
33
89,100.00
0.00
18
16,038.00
0.00
121,500.00
105,138.00
8
42221504 - Catéteres intr
(...)
42221504 - Catéteres intravenosos periféricos para uso general
2.3.9.3.01
Catéter Periférico #20
6,900
UD
45
33
227,700.00
0.00
18
40,986.00
0.00
310,500.00
268,686.00
9
42221504 - Catéteres intr
(...)
42221504 - Catéteres intravenosos periféricos para uso general
2.3.9.3.01
Catéter Periférico #22
4,000
UD
45
33
132,000.00
0.00
18
23,760.00
0.00
180,000.00
155,760.00
10
42221504 - Catéteres intr
(...)
42221504 - Catéteres intravenosos periféricos para uso general
2.3.9.3.01
Catéter Periférico #24
5,000
UD
45
33
165,000.00
0.00
18
29,700.00
0.00
225,000.00
194,700.00
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_40 p.m..Pdf
Download
orden car m 0014 cm.pdf
orden car m 0014 cm.pdf
Download
orden car m 0014 cm.pdf
orden car m 0014 cm.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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