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.954064   Contract reference HTDDC-2025-00069   Contract description: ADQUISICIÓN ÚTILES MÉDICOS   Type of Contract Goods   Contract Start: 25/03/2025 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-2025-0041   Request Title ADQUISICIÓN ÚTILES MÉDICOS   Description ADQUISICIÓN ÚTILES MÉDICOS   Business Operation ALMACEN GENERAL   Reply Reference UTILES MEDICOS _EXT   Type of Contract GoodsDominicana   Contract Value 1,233,026 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2025 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.2029211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,198,700.00 0.00 34,326.00 0.00 1,291,430.00 1,233,026.00         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 42281601 - Soluciones de (...)42281601 - Soluciones de decontaminación 2.3.7.2.99 CAL SODADA FUNDA 36 UD 3,505 3,500 126,000.00 0.00 18 22,680.00 0.00 126,180.00 148,680.00         2 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 ACETONA 100% GALON 10 UD 5,525 5,520 55,200.00 0.00 18 9,936.00 0.00 55,250.00 65,136.00         3 42311506 - Vendas o compr(...)42311506 - Vendas o compresas de compresión o presión 2.3.9.3.01 VENDA DE GASA 4X5 6,000 UD 50 48 288,000.00 0.00 0.00 0.00 300,000.00 288,000.00         4 42311506 - Vendas o compr(...)42311506 - Vendas o compresas de compresión o presión 2.3.9.3.01 VENDA DE GASA 6X5 10,000 UD 80 72 720,000.00 0.00 0.00 0.00 800,000.00 720,000.00         5 42311903 - Drenajes de in(...)42311903 - Drenajes de incisión para uso médico 2.3.9.3.01 SONDA FOLEY 3 VIAS #18 100 UD 100 95 9,500.00 0.00 18 1,710.00 0.00 10,000.00 11,210.00 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_24/3/2025_2_59 p.m..Pdf Download ACTA DE ADJUDICACION CM-0041.pdf ACTA DE ADJUDICACION CM-0041.pdf Download ORDEN DE COMPRA FIRMADA CM-0041.pdf ORDEN DE COMPRA FIRMADA CM-0041.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 1,233,026.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 148,680.00  DOP ---- View 2.3.7.2.03 65,136.00  DOP ---- View 2.3.9.3.01 1,019,210.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CM-2025-0041 1,233,026.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HTDDC-DAF-CM-2025-0041 1 1,233,026.00  DOP Vencido CUOTA PARA COMPROMETER CM-0041 2025.pdf