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.960341   Contract reference HTDDC-2025-00084   Contract description: ÚTILES MÉDICOS   Type of Contract Goods   Contract Start: 07/04/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 13:00:00 ((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-2025-0050   Request Title ÚTILES MÉDICOS   Description ÚTILES MÉDICOS   Business Operation ALMACEN GENERAL   Reply Reference UTILES Y PRODUCTO MEDICINALES_EXT   Type of Contract GoodsDominicana   Contract Value 1,779,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 13:00:00 ((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.2037131 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,651,000.00 0.00 128,700.00 0.00 1,611,000.00 1,779,700.00         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 51131501 - Fumarato ferro(...)51131501 - Fumarato ferroso 2.3.4.1.01 ACIDO ASCORBICO VIT C X 100 5,000 UD 50 48 240,000.00 0.00 0.00 0.00 250,000.00 240,000.00         2 51181704 - Dexametasona 2.3.4.1.01 DEXAMETASONA 8MG X 2ML INY COLOR AMBAR 3,000 UD 25 24 72,000.00 0.00 0.00 0.00 75,000.00 72,000.00         3 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER # 20 5,000 UD 66 65 325,000.00 0.00 18 58,500.00 0.00 330,000.00 383,500.00         4 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER # 22 5,000 UD 66 65 325,000.00 0.00 18 58,500.00 0.00 330,000.00 383,500.00         5 42142503 - Agujas arteria(...)42142503 - Agujas arteriales 2.3.9.3.01 AGUJA HIPODERMICA NO.18 5,000 UD 6 5 25,000.00 0.00 18 4,500.00 0.00 30,000.00 29,500.00         6 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTES ESTERIL POSITIVO SIZE 7.5 200 UD 205 200 40,000.00 0.00 18 7,200.00 0.00 41,000.00 47,200.00         7 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 KETOROLACO 60MG 3,000 UD 125 160 480,000.00 0.00 0.00 0.00 375,000.00 480,000.00         8 51142121 - Diclofenaco 2.3.4.1.01 DICLOFENAC 75 MG 12,000 UD 15 12 144,000.00 0.00 0.00 0.00 180,000.00 144,000.00 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_7/4/2025_12_34 p.m..Pdf Download ADJ CM-0050.pdf ADJ CM-0050.pdf Download CUOTA CM-0050.pdf CUOTA CM-0050.pdf Download ORDEN DE COMPRA FIRMADA CM-0050.pdf ORDEN DE COMPRA FIRMADA CM-0050.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 1,779,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 936,000.00  DOP ---- View 2.3.9.3.01 843,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CM-2025-0050 1,779,700.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HTDDC-DAF-CM-2025-0050 1 1,779,700.00  DOP Vencido CUOTA CM-0050.pdf