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.945680   Contract reference HRT-2025-00067   Contract description: COMPRA DE MATERIAL MEDICO   Type of Contract Goods   Contract Start: 03/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2025 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-2025-0040   Request Title COMPRA DE MATERIAL MEDICO   Description COMPRA DE MATERIAL MEDICO   Business Operation Farmacia general   Reply Reference HRT-DAF-CD-2025-0040 OFERTA ECONOMICA   Type of Contract GoodsDominicana   Contract Value 84,588.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2025 15:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2025 15:03:00 ((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.2009966 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,685.00 0.00 12,903.30 0.00 132,600.00 84,588.30         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 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 HOJAS DE BISTURI NO. 11 SIN MANGO 10 CAJ 530 370 3,700.00 0 0.00 18 666.00 0.00 5,300.00 4,366.00         4 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 HOJAS DE BISTURI NO. 20 SIN MANGO 7 CAJ 530 370 2,590.00 0 0.00 18 466.20 0.00 5,300.00 3,056.20         8 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTES QUIRURGICOS NO. 7 1/2, PAR 2,550 UD 18 10.9 27,795.00 0 0.00 18 5,003.10 0.00 54,000.00 32,798.10         9 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER VENOSO NO. 24 2,000 UD 34 18.8 37,600.00 0 0.00 18 6,768.00 0.00 68,000.00 44,368.00 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_3/3/2025_5_41 p.m..Pdf Download ORDEN DE COMPRA INSUMED.pdf ORDEN DE COMPRA INSUMED.pdf Download CUOTA INSUMED.pdf CUOTA 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 20,886.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 3,776.00  DOP ---- View 2.3.2.3.01 17,110.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 20,886.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRT-DAF-CD-2025-0040 1 20,886.00  DOP Vencido CUOTA CAR-M.pdf