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.958344   Contract reference HDPB-2025-00170   Contract description: ADQUISICION DE MATERIAL MEDICO GASTABLE (SONDA DE NUTRICION)   Type of Contract Goods   Contract Start: 25/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 16:00:00 ((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 HDPB-DAF-CD-2025-0051   Request Title ADQUISICION DE MATERIAL MEDICO GASTABLE (SONDA DE NUTRICION)   Description ADQUISICION DE MATERIAL MEDICO GASTABLE (SONDA DE NUTRICION)   Business Operation almacen de medicamentos   Reply Reference HDPB-DAF-CD-2025-0051   Type of Contract GoodsDominicana   Contract Value 123,664 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 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.2029217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,800.00 0.00 0.00 18,864.00 113,058.00 123,664.00         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 42231502 - Sets de admini(...)42231502 - Sets de administración de alimentación enteral 2.6.3.2.01 SONDA DE NUTRICION #12 120 UD 850 800 96,000.00 0.00 0.00 18 17,280.00 102,000.00 113,280.00         3 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL #7.5 200 UD 29.04 20 4,000.00 0.00 0.00 18 720.00 5,808.00 4,720.00         4 42294511 - Cuchillos o cu(...)42294511 - Cuchillos o cuchillas o tijeras o accesorios para cirugía oftálmica 2.3.9.3.01 BISTURI #22 S/M C/U 15 UD 350 320 4,800.00 0.00 0.00 18 864.00 5,250.00 5,664.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras_24_3_2025_3_52 p.m..Pdf Orden de Compras_24_3_2025_3_52 p.m..Pdf Download 3142_250401132921_001.pdf 3142_250401132921_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 123,664.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 10,384.00  DOP ---- View 2.6.3.2.01 113,280.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIAL MEDICO GASTABLE (SONDA DE NUTRICION) 123,664.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 123,664.00  DOP Vencido CERTIFICACION CANULA REQ 4706.pdf