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.944992   Contract reference HDMTD-2025-00055   Contract description: ADQUISICIÓN DE INSUMOS PARA EL AREA DE QUIROFANO DEL HOSPITAL.   Type of Contract Goods   Contract Start: 28/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2025 09:00:00 ((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 HDMTD-DAF-CM-2025-0023   Request Title ADQUISICIÓN DE INSUMOS PARA EL AREA DE QUIROFANO DEL HOSPITAL.   Description ADQUISICIÓN DE INSUMOS PARA EL AREA DE QUIROFANO DEL HOSPITAL.   Business Operation FARMACIA   Reply Reference GRUFACARM 24030   Type of Contract GoodsDominicana   Contract Value 16,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.2013450 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,000.00 0.00 0.00 0.00 50,000.00 16,000.00         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         3 42311515 - Vendajes hidro(...)42311515 - Vendajes hidrocoloides 2.3.9.3.01 GASA COMPRESA 18X18 PAQ DE 5 200 UD 250 80 16,000.00 0.00 0.00 0.00 50,000.00 16,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA GRUPO CAR-M.pdf CERTIFICACION DE CUOTA GRUPO CAR-M.pdf Download ACTA DE ADJUDICACION (13).pdf ACTA DE ADJUDICACION (13).pdf Download informe definitivo.pdf informe definitivo.pdf Download Contract Technical Document Mappings Orden de Compras_28/2/2025_1_28 p.m..Pdf Download ORDE DE COMPRA GRUPO CAR-M.pdf ORDE DE COMPRA GRUPO CAR-M.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 16,000.00 DOP Budget Appropriation Value 16,000.00 DOP Account Value Annual Availability 2.3.9.3.01 16,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   ADQUISICIÓN DE INSUMOS PARA EL AREA DE QUIROFANO DEL HOSPITAL. 16,000.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00055 1 16,000.00  DOP Vencido CERTIFICACION DE CUOTA GRUPO CAR-M.pdf 2026 HDMTD-2025-00055 1 16,000.00  DOP Aprobado CUOTA CAR- M_0001.pdf