1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.946167
Contract reference
HRCL-2025-00069
Contract description:
UTILES MEDICOS QUIRURGICOS
Type of Contract
Goods
Contract Start:
04/03/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2025 12:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HRCL-DAF-CD-2025-0063
Request Title
COMPRA DE UTILES MEDICOS QUIRURGICOS
Description
COMPRA DE UTILES MEDICOS QUIRURGICOS
Business Operation
ALMACEN DE FARMACIA
Reply Reference
COMPRA DE UTILES MEDICOS QUIRURGICOS_EXT
Type of Contract
GoodsDominicana
Contract Value
246,100.33 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/03/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2017352 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
208,559.60
0.00
37,540.73
0.00
208,559.60
246,100.33
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
42281808 - Papeles u hoja
(...)
42281808 - Papeles u hojas de esterilización
2.3.9.3.01
SET DE LAPARATOMIA ESTERIL, 8 PIEZAS
20
UD
2,345
2,345
46,900.00
0.00
18
8,442.00
0.00
46,900.00
55,342.00
1
42281808 - Papeles u hoja
(...)
42281808 - Papeles u hojas de esterilización
2.3.9.3.01
CEPILLO QUIRURGICO CON CLORHEXIDINA 4%
300
UD
72
72
21,600.00
0.00
18
3,888.00
0.00
21,600.00
25,488.00
1
42281808 - Papeles u hoja
(...)
42281808 - Papeles u hojas de esterilización
2.3.9.3.01
ESPARADRAPO C/6 BASE DE SEDA
40
UD
693.99
693.99
27,759.60
0.00
18
4,996.73
0.00
27,759.60
32,756.33
1
42281808 - Papeles u hoja
(...)
42281808 - Papeles u hojas de esterilización
2.3.9.3.01
MASC. CIRUJANO C/50 CON ELASTICO
100
UD
165
165
16,500.00
0.00
18
2,970.00
0.00
16,500.00
19,470.00
1
42281808 - Papeles u hoja
(...)
42281808 - Papeles u hojas de esterilización
2.3.9.3.01
SABANITAS DESECHABLES AD 60X90 CM
4,000
UD
23.95
23.95
95,800.00
0.00
18
17,244.00
0.00
95,800.00
113,044.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_4/3/2025_3_49 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
246,100.33
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
246,100.33
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
UTILES MEDICOS QUIRURGICOS
246,100.33
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
246,100.33
DOP
Vencido
cuota baruc.pdf