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.945161   Contract reference HRT-2025-00061   Contract description: COMPRA DE MATERIAL MEDICO   Type of Contract Goods   Contract Start: 28/02/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2025 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-2025-0041   Request Title COMPRA DE MATERIALES MEDICOS   Description COMPRA DE MATERIALES MEDICOS   Business Operation Farmacia general   Reply Reference HRT-DAF-CD-2025-0041 OFERTA ECONOMICA   Type of Contract GoodsDominicana   Contract Value 71,095 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2025 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2025 19:19:00 ((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.2009958 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,250.00 0.00 10,845.00 0.00 137,700.00 71,095.00         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         4 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA DE 1ML 3,000 UD 4.9 2.2 6,600.00 0 0.00 18 1,188.00 0 0.00 14,700.00 7,788.00         5 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA DE 3ML 10,000 UD 6 2.14 21,400.00 0 0.00 18 3,852.00 0 0.00 60,000.00 25,252.00         6 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA DE 5ML 15,000 UD 4.2 2.15 32,250.00 0 0.00 18 5,805.00 0 0.00 63,000.00 38,055.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA INSUMED.pdf CUOTA INSUMED.pdf Download Informe de evaluacion 41.pdf Informe de evaluacion 41.pdf Download ORDEN DE COMPRA INSUMED.pdf ORDEN DE COMPRA INSUMED.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 71,095.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 71,095.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIALES MEDICO 71,095.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRT-2025-00061 1 71,095.00  DOP Vencido CUOTA INSUMED.pdf