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.960509   Contract reference HPPEM-2025-00134   Contract description: ADQUISICIÓN DE MATERIALES GASTABLES, PARA SER USADO EN ESTE CENTRO DE SALUD   Type of Contract Goods   Contract Start: 07/04/2025 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/06/2025 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 HPPEM-DAF-CD-2025-0052   Request Title ADQUISICION DE MATERIAL GASTABLES PARA SER USADO EN ESTE CENTRO HOSPITALARIO   Description ADQUISICION DE MATERIAL GASTABLES PARA SER USADO EN ESTE CENTRO HOSPITALARIO   Business Operation Almacén de Farmacia   Reply Reference COMPRA DE MATERILALES GASTABLES, PARA SER USADO EN   Type of Contract GoodsDominicana   Contract Value 241,605 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2025 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2038022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 204,750.00 0.00 36,855.00 0.00 204,750.00 241,605.00         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 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 llave de 3 vias 250 UD 25 25 6,250.00 0.00 18 1,125.00 0.00 6,250.00 7,375.00         5 39121436 - Electrodos 2.3.9.6.01 Electrodos adulto 4,000 UD 15 15 60,000.00 0.00 18 10,800.00 0.00 60,000.00 70,800.00         5 39121436 - Electrodos 2.3.9.6.01 Electrodos pediatrico 1,000 UD 15 15 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         40 42191604 - Brazos de moni(...)42191604 - Brazos de monitoreo clínico 2.6.3.1.01 Esfigmómetro de adulto 20 UD 1,800 1,800 36,000.00 0.00 18 6,480.00 0.00 36,000.00 42,480.00         34 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 Cánulas de mayo No.3 50 UD 25 25 1,250.00 0.00 18 225.00 0.00 1,250.00 1,475.00         35 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 Cánulas mayo No.4 50 UD 25 25 1,250.00 0.00 18 225.00 0.00 1,250.00 1,475.00         36 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 Cánula de yankawer 1,000 UD 85 85 85,000.00 0.00 18 15,300.00 0.00 85,000.00 100,300.00 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_5_57 p.m..Pdf Download certificacion 0052 cd.pdf certificacion 0052 cd.pdf Download orden 0052.pdf orden 0052.pdf Download orden 0052.pdf orden 0052.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 241,605.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 42,480.00  DOP ---- View 2.3.9.6.01 88,500.00  DOP ---- View 2.3.9.3.01 110,625.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   único pago 241,605.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0052 1 241,605.00  DOP Vencido certificacion 0152.pdf