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.953592   Contract reference HTDDC-2025-00068   Contract description: ÚTILES MÉDICOS   Type of Contract Goods   Contract Start: 24/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 14:00:00 ((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 HTDDC-DAF-CM-2025-0040   Request Title ÚTILES MÉDICOS   Description ÚTILES MÉDICOS   Business Operation ALMACEN GENERAL   Reply Reference UTILES MEDICOS _EXT   Type of Contract GoodsDominicana   Contract Value 1,587,167 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2028721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,349,450.00 0.00 237,717.00 0.00 1,361,200.00 1,587,167.00         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 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTE DE EXAMEN M C/100 1,000 UD 395 390 390,000.00 0.00 18 70,200.00 0.00 395,000.00 460,200.00         2 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTE DESECHABLE L C/100 1,000 UD 395 390 390,000.00 0.00 18 70,200.00 0.00 395,000.00 460,200.00         3 42272011 - Catéteres de s(...)42272011 - Catéteres de succión o sus accesorios 2.3.9.3.01 CATETER SUCCION CERRADO NO. 16 100 UD 4,895 4,890 489,000.00 0.00 18 88,020.00 0.00 489,500.00 577,020.00         4 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 MASCARILLA DE OXIGENO AD C/RESERVORIO 200 UD 135 130 26,000.00 0.00 18 4,680.00 0.00 27,000.00 30,680.00         5 42281501 - Esterilizadore(...)42281501 - Esterilizadores químicos o de gas 2.3.9.3.01 BIOLENE 20CC 20 UD 1,445 1,440 28,800.00 0.00 0.00 0.00 28,900.00 28,800.00         6 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 BISTURI #20 C/100 30 UD 860 855 25,650.00 0.00 18 4,617.00 0.00 25,800.00 30,267.00 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_21/3/2025_3_35 p.m..Pdf Download CUOTA PARA COMPROMETER CM-0040 2025.pdf CUOTA PARA COMPROMETER CM-0040 2025.pdf Download ACTA DE ADJUDICACION CM-0040.pdf ACTA DE ADJUDICACION CM-0040.pdf Download ORDEN DE COMPRA FIRMADA CM-0040 2025.pdf ORDEN DE COMPRA FIRMADA CM-0040 2025.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 1,587,167.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,587,167.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CM-2025-0040 1,587,167.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HTDDC-DAF-CM-2025-0040 1 1,587,167.00  DOP Vencido CUOTA PARA COMPROMETER CM-0040 2025.pdf