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.948503   Contract reference HRT-2025-00095   Contract description: ADQUISICION DE GASES ARTERIALES   Type of Contract Goods   Contract Start: 10/03/2025 18:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2025 16:00:00 ((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-2025-0054   Request Title ADQUISICION DE GASES ARTERIALES   Description ADQUISICION DE GASES ARTERIALES   Business Operation ALMACEN DE MATERIAL QUIRURGICO   Reply Reference COMPRA DE GASES ARTERIALES_EXT   Type of Contract GoodsDominicana   Contract Value 38,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2025 18:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/03/2025 18:00:00 ((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.2020076 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,700.00 0.00 0.00 0.00 38,700.00 38,700.00         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 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CARTUCHO GASES ART.WONDFO25 TEST 1 UD 19,750 19,750 19,750.00 0.00 0.00 0.00 19,750.00 19,750.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 KIT CALIBRADOR Y CONTRO DE GASES ART.100 TEST , WONDFO 1 UD 9,450 9,450 9,450.00 0.00 0.00 0.00 9,450.00 9,450.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 JERINGA CON EPARINA CAJA DE 100 WONDFO 1 UD 9,500 9,500 9,500.00 0.00 0.00 0.00 9,500.00 9,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.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 38,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 38,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE GASES ARTERIALES 38,700.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRT-2025-00095 1 38,700.00  DOP Vencido CUOTA.pdf