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.947678   Contract reference HPIC-2025-00038   Contract description: Adquisicion de material gastable médico   Type of Contract Goods   Contract Start: 10/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/06/2025 08:00:00 ((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-01-ComprasMenores   Request Reference HPIC-DAF-CM-2025-0012   Request Title Adquisicion de material gastable médico   Description Adquisicion de material gastable médico   Business Operation Almacen de farmacia   Reply Reference PRODUCTOS MEDICINALES,SRL/HPIC-DAF-CM-2025-0012   Type of Contract GoodsDominicana   Contract Value 211,366 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance B/ Los mineros, C/ Mella, esq. 17 de octubre, salida la capital 43000 CIBAO SUR 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.2019560 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 202,600.00 0.00 0.00 8,766.00 236,348.00 211,366.00         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         15 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA DE OXIGENO ADULTO 1,500 UD 20 19 28,500.00 0.00 0.00 18 5,130.00 30,000.00 33,630.00         20 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL CON BALON #7 150 UD 40 32 4,800.00 0.00 0.00 18 864.00 6,000.00 5,664.00         21 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL CON BALON #6.5 200 UD 40 32 6,400.00 0.00 0.00 18 1,152.00 8,000.00 7,552.00         22 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL SIN BALON #4.5 200 UD 40 30 6,000.00 0.00 0.00 18 1,080.00 8,000.00 7,080.00         23 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL SIN BALON #2.5 100 UD 40 30 3,000.00 0.00 0.00 18 540.00 4,000.00 3,540.00         27 42142108 - Almohadillas o(...)42142108 - Almohadillas o compresas o bolsas de calentamiento o enfriamiento terapéutico 2.3.9.3.01 GASA TIPO ALMOHADA 36X10 252 UD 549 525 132,300.00 0.00 0.00 0.00 138,348.00 132,300.00         28 42142108 - Almohadillas o(...)42142108 - Almohadillas o compresas o bolsas de calentamiento o enfriamiento terapéutico 2.3.9.3.01 ALGODON PLANCHADO 1,200 UD 35 18 21,600.00 0.00 0.00 0.00 42,000.00 21,600.00 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_7/3/2025_7_13 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 108,553.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 108,553.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 108,553.20  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CM 0012 1 108,553.20  DOP Vencido CERTIFICACION CM-2025-0012.pdf