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.953923   Contract reference HSBG-2025-00093   Contract description: Adquisición de materiales médicos.   Type of Contract Goods   Contract Start: 24/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HSBG-DAF-CD-2025-0037   Request Title Adquisición de materiales médicos.   Description Adquisición de materiales médicos.   Business Operation ALMACEN FARMACEUTICO   Reply Reference HSBG-DAF-CD-2025-0037_EXT   Type of Contract GoodsDominicana   Contract Value 211,085 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 28/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2020937 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 185.750,00 0,00 0,00 25.335,00 214.000,00 211.085,00         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 42272011 - Catéteres de s(...)42272011 - Catéteres de succión o sus accesorios 2.3.9.3.01 Cateter endovenoso #24 3.000 UD 40 32,5 97.500,00 0,00 0,00 18 17.550,00 120.000,00 115.050,00         2 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 Bisturí con mango #11 500 UD 35 24,25 12.125,00 0,00 0,00 18 2.182,50 17.500,00 14.307,50         3 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 Tubo endotraquial C/balón #7.0 500 UD 63 62,25 31.125,00 0,00 0,00 18 5.602,50 31.500,00 36.727,50         4 41112213 - Termómetros de(...)41112213 - Termómetros de mano 2.3.9.3.01 Termometros Oral 360 UD 125 125 45.000,00 0,00 0,00 0,00 45.000,00 45.000,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN PHARMEGIA CD-0037_001.pdf ORDEN PHARMEGIA CD-0037_001.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 211,085.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 211,085.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 211,085.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HSBG-DAF-CD-2025-0037 1 211,085.00  DOP Vencido CUOTA COMPROMISO CD-0037.pdf