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.953579   Contract reference HRT-2025-00100   Contract description: COMPRA MATERIAL MEDICO   Type of Contract Goods   Contract Start: 21/03/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2025 10:00:00 ((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 HRT-DAF-CD-2025-0058 11 3 2025   Type of Contract GoodsDominicana   Contract Value 25,824.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/03/2025 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.2022419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,885.00 0.00 3,939.30 0.00 26,400.00 25,824.30         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         7 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 PAPEL ELECTRO 80mm x 20m 100 UD 225 180 18,000.00 0.00 18 3,240.00 0.00 22,500.00 21,240.00         8 42142507 - Agujas maripos(...)42142507 - Agujas mariposa 2.3.9.3.01 PERICRANEAL #21 (MARIPOSITA) 500 UD 2.6 2.59 1,295.00 0.00 18 233.10 0.00 1,300.00 1,528.10         9 42142507 - Agujas maripos(...)42142507 - Agujas mariposa 2.3.9.3.01 PERICRANEAL #23 (MARIPOSITA) 1,000 UD 2.6 2.59 2,590.00 0.00 18 466.20 0.00 2,600.00 3,056.20 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_11/3/2025_8_39 p.m..Pdf Download CUOTA DINAMED.pdf CUOTA DINAMED.pdf Download ORDEN DE COMPRA DINAMED.pdf ORDEN DE COMPRA DINAMED.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