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.946188   Contract reference HRT-2025-00086   Contract description: COMPRA DE MATERIALES QUIRURGICOS PARA USO EN EL HOSPITAL   Type of Contract Goods   Contract Start: 04/03/2025 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/07/2025 11:00:00 ((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-2025-0046   Request Title COMPRA DE MATERIALES QUIRURGICOS PARA USO EN EL HOSPITAL   Description COMPRA DE MATERIALES QUIRURGICOS PARA USO EN EL HOSPITAL   Business Operation Farmacia general   Reply Reference OFERTA ECONOMICA PROCESO HRT-DAF-CD-2025-0046   Type of Contract GoodsDominicana   Contract Value 151,157 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2025 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/03/2025 13:00:00 ((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.2016251 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,790.00 0.00 20,367.00 0.00 165,470.00 151,157.00         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         1 42293603 - Sondas para us(...)42293603 - Sondas para uso quirúrgico 2.3.9.3.01 SONDA FOLEY NO.18 / 2vias 200 UD 65 35 7,000.00 0.00 18 1,260.00 0.00 13,000.00 8,260.00         2 42293603 - Sondas para us(...)42293603 - Sondas para uso quirúrgico 2.3.9.3.01 SONDA FOLEY NO. 20/ 2vias 100 UD 65 35 3,500.00 0.00 18 630.00 0.00 6,500.00 4,130.00         4 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 VENDA ELASTICA 4X5 504 UD 80 35 17,640.00 0.00 0.00 0.00 40,320.00 17,640.00         5 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL NO.6 1/2 30 UD 55 30 900.00 0.00 18 162.00 0.00 1,650.00 1,062.00         6 42181501 - Depresores de (...)42181501 - Depresores de lengua o cuchillos o baja lenguas 2.3.9.3.01 BAJA LENGUA EN MADERA 25 CAJ 160 70 1,750.00 0.00 18 315.00 0.00 4,000.00 2,065.00         7 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES QUIRURGICOS NO.7 2,000 PAQ 25 25 50,000.00 0.00 18 9,000.00 0.00 50,000.00 59,000.00         8 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES QUIRURGICOS NO.8 2,000 PAQ 25 25 50,000.00 0.00 18 9,000.00 0.00 50,000.00 59,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 151,157.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 151,157.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HRT-2025-00086 151,157.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRT-2025-00086 1 151,157.00  DOP Vencido CUOTA A COMPROMETER.pdf