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.954644   Contract reference HTDDC-2025-00071   Contract description: ÚTILES MÉDICOS 18-03   Type of Contract Goods   Contract Start: 25/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 15:00:00 ((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-2025-0042   Request Title ÚTILES MÉDICOS 18-03   Description ÚTILES MÉDICOS 18-03   Business Operation ALMACEN GENERAL   Reply Reference UTILES Y PRODUCTO MEDICINALES_EXT   Type of Contract GoodsDominicana   Contract Value 796,162 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 15:00:00 ((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.2029531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 710,500.00 0.00 85,662.00 0.00 902,000.00 796,162.00         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 42131509 - Batas de hospi(...)42131509 - Batas de hospital 2.3.9.3.01 BATA ESTERIL 3,000 UD 168 132 396,000.00 0.00 18 71,280.00 0.00 504,000.00 467,280.00         2 51102709 - Peróxido de hi(...)51102709 - Peróxido de hidrógeno antiséptico 2.3.4.1.01 AGUA OXIGENADA 3% GALON 200 UD 345 298 59,600.00 0.00 0.00 0.00 69,000.00 59,600.00         3 42142503 - Agujas arteria(...)42142503 - Agujas arteriales 2.3.9.3.01 AGUJA RAQUI #23 2,000 UD 52 39.95 79,900.00 0.00 18 14,382.00 0.00 104,000.00 94,282.00         4 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 VENDA ELASTICA 4X5 5,000 UD 45 35 175,000.00 0.00 0.00 0.00 225,000.00 175,000.00 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_5_04 p.m..Pdf Download ACTA ADJUDICACION CM-0042.pdf ACTA ADJUDICACION CM-0042.pdf Download ORDEN DE COMPRA FIRMADA CM-0042.pdf ORDEN DE COMPRA FIRMADA CM-0042.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 902,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 833,000.00  DOP ---- View 2.3.4.1.01 69,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HTDDC-DAF-CM-2025-0042 1 902,000.00  DOP Vencido APROPIACION CM-0042.pdf