1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.958105
Contract reference
HUMNSA-2025-00121
Contract description:
UTIL MEDICO
Type of Contract
Goods
Contract Start:
01/04/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/04/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HUMNSA-DAF-CD-2025-0106
Request Title
UTIL MEDICO
Description
UTIL MEDICO
Business Operation
ALMACEN DE FARMACIA
Reply Reference
compra med_EXT
Type of Contract
GoodsDominicana
Contract Value
153,575.15 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/04/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/04/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2034401 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
130,148.43
0.00
0.00
23,426.72
130,148.43
153,575.15
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
42142529 - Bandejas para
(...)
42142529 - Bandejas para agujas o porta agujas
2.3.9.3.01
CANULA DE HISTEROSALPINGRAFIA
2
UD
5,062.5
5,062.5
10,125.00
0.00
0.00
18
1,822.50
10,125.00
11,947.50
2
42142529 - Bandejas para
(...)
42142529 - Bandejas para agujas o porta agujas
2.3.9.3.01
MESA DE MAYO
1
UD
24,300
24,300
24,300.00
0.00
0.00
18
4,374.00
24,300.00
28,674.00
3
42182602 - Luces o lámpar
(...)
42182602 - Luces o lámparas instaladas para exámenes médicos
2.3.9.3.01
LAMPARA CUELLO DE GANZO
1
UD
17,100
17,100
17,100.00
0.00
0.00
18
3,078.00
17,100.00
20,178.00
4
42142529 - Bandejas para
(...)
42142529 - Bandejas para agujas o porta agujas
2.3.9.3.01
RIÑONERA SIN TAPA
2
UD
900
900
1,800.00
0.00
0.00
18
324.00
1,800.00
2,124.00
5
42142529 - Bandejas para
(...)
42142529 - Bandejas para agujas o porta agujas
2.3.9.3.01
CUBETA PARA DESECHOS QUIRURGICOS
4
UD
14,175
14,175
56,700.00
0.00
0.00
18
10,206.00
56,700.00
66,906.00
6
42142529 - Bandejas para
(...)
42142529 - Bandejas para agujas o porta agujas
2.3.9.3.01
PINZA FOSTER
3
UD
6,707.81
6,707.81
20,123.43
0.00
0.00
18
3,622.22
20,123.43
23,745.65
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_1/4/2025_12_07 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
153,575.15
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
153,575.15
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
1
153,575.15
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1743509305769lWKbe
1
153,575.15
DOP
Vencido
Link