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.953559   Contract reference HRT-2025-00099   Contract description: COMPRA DE MATERIALES MEDICO   Type of Contract Goods   Contract Start: 21/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2025 12:00:00 ((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-2025-0058   Request Title COMPRA DE MATERIAL MEDICO   Description COMPRA DE MATERIAL MEDICO   Business Operation Farmacia general   Reply Reference GRUFACARM 24398   Type of Contract GoodsDominicana   Contract Value 111,970 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.2022418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,400.00 0.00 15,570.00 0.00 121,600.00 111,970.00         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         2 11121802 - Algodón 2.3.1.3.02 ALGODON ROLLO 1 LB 100 UD 175 99 9,900.00 0.00 0.00 0.00 17,500.00 9,900.00         3 42131702 - Batas de cirug(...)42131702 - Batas de cirugía 2.3.2.3.01 BATA PARA EXAMEN PACIENTE 1,500 UD 45 38 57,000.00 0.00 18 10,260.00 0.00 67,500.00 67,260.00         4 41104112 - Contenedores d(...)41104112 - Contenedores de recolección de orina 2.3.9.3.01 BOLSA COLECTORA DE ORINA ADULTO 500 UD 13 13 6,500.00 0.00 18 1,170.00 0.00 6,500.00 7,670.00         5 42131707 - Vestidos o cas(...)42131707 - Vestidos o cascos o máscaras faciales o accesorios de aislamiento de cirugía 2.3.2.3.01 MASCARILLA CON RESERVORIO ADULTO 200 UD 43 40 8,000.00 0.00 18 1,440.00 0.00 8,600.00 9,440.00         6 42131707 - Vestidos o cas(...)42131707 - Vestidos o cascos o máscaras faciales o accesorios de aislamiento de cirugía 2.3.2.3.01 MASCARILLA PARA NEBULIZACION PEDIATRICO 500 UD 43 30 15,000.00 0.00 18 2,700.00 0.00 21,500.00 17,700.00 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_12/3/2025_12_56 p.m..Pdf Download CUOTA CAR-M.pdf CUOTA CAR-M.pdf Download ORDEN DE COMPRA CAR-M.pdf ORDEN DE COMPRA CAR-M.pdf Download INORME DEFINITIVO.pdf INORME DEFINITIVO.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 25,824.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 25,824.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIAL MEDICO 25,824.30  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRT-2025-00100 1 25,824.30  DOP Vencido CUOTA DINAMED.pdf