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.955580   Contract reference HRT-2025-00096   Contract description: SUMINISTRO DE MATERIAL MEDICO   Type of Contract Goods   Contract Start: 26/03/2025 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/06/2025 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HRT-DAF-CD-2025-0038   Request Title COMPRA DE MATERIAL MEDICO   Description COMPRA DE MATERIAL MEDICO   Business Operation Farmacia general   Reply Reference HRT-DAF-CD-2025-0038   Type of Contract GoodsDominicana   Contract Value 82,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/03/2025 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2019688 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,000.00 0.00 0.00 12,600.00 124,500.00 82,600.00         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         2 42272209 - Circuitos de v(...)42272209 - Circuitos de ventiladores o de respiración 2.3.9.3.01 CIRCUITO DE VENTILACION AD 50 UD 990 530 26,500.00 0.00 0.00 18 4,770.00 49,500.00 31,270.00         6 42272505 - Tubos para apa(...)42272505 - Tubos para aparatos de gas de anestesia o ensamblajes de tubos o ajustes de tubos o accesorios 2.6.3.1.01 CIRCUITOD DE ANESTESIA AD 50 UD 1,000 600 30,000.00 0.00 0.00 18 5,400.00 50,000.00 35,400.00         7 42272505 - Tubos para apa(...)42272505 - Tubos para aparatos de gas de anestesia o ensamblajes de tubos o ajustes de tubos o accesorios 2.6.3.1.01 CIRCUITOD DE ANESTESIA PED 25 UD 1,000 540 13,500.00 0.00 0.00 18 2,430.00 25,000.00 15,930.00 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_26/3/2025_4_56 p.m..Pdf Download CUOTA HAUSPITAL.pdf CUOTA HAUSPITAL.pdf Download ORDEN HAUSPITAL.pdf ORDEN HAUSPITAL.pdf Download KIT.pdf KIT.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 35,674.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 35,674.35  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO DE MATERIAL MEDICO 35,674.35  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRT-2025-00098 1 35,674.35  DOP Vencido CUOTA PRODUCTO MEDICINALES.pdf