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.962174
Contract reference
HPSJO-2025-00009
Contract description:
ADQUISICION DE INSTRUMENTAL MEDICO Y DE LABORATORIO Y OTROS
Type of Contract
Goods
Contract Start:
11/04/2025 15:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2025 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HPSJO-DAF-CD-2025-0010
Request Title
INSTRUMENTAL MEDICO Y DE LABORATORIO Y OTROS
Description
ADQUISICION DE INSTRUMENTAL MEDICO Y DE LABORATORIO Y OTROS
Business Operation
FARMACIA
Reply Reference
ADQUISICION DE INSTRUMENTAL MEDICO Y DE LABORATORI
Type of Contract
GoodsDominicana
Contract Value
120,486.28 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/04/2025 15:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/04/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Canadá No. 123, Provincia San José de Ocoa, Rep. Dom. 93000 VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2040313 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
114,271.36
0.00
6,214.92
0.00
120,486.00
120,486.28
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
42142502 - Agujas para an
(...)
42142502 - Agujas para anestesia
2.3.9.3.01
AGUJA RAQUIDEA #23
100
UD
51.54
43.68
4,368.00
0.00
18
786.24
0.00
5,154.00
5,154.24
2
51161636 - Tanato de dife
(...)
51161636 - Tanato de difenhidramina
2.3.4.1.01
DIMEHIDRANATO
300
UD
71.68
71.68
21,504.00
0.00
0.00
0.00
21,504.00
21,504.00
3
41105314 - Sistemas de do
(...)
41105314 - Sistemas de documentación de gel
2.6.3.2.01
GEL DE SOGRAFIA
2
UD
1,247.6
1,057.28
2,114.56
0.00
18
380.62
0.00
2,495.20
2,495.18
4
42311511 - Vendajes de ga
(...)
42311511 - Vendajes de gasa
2.3.9.3.01
GASA 20X12 36 TIPO ALMOHADA 36 X 100
40
UD
1,456
1,456
58,240.00
0.00
0.00
0.00
58,240.00
58,240.00
5
41101802 - Generadores de
(...)
41101802 - Generadores de rayos x
2.6.3.1.01
PAPEL DE SONOGRAFIA
20
UD
1,654.64
1,402.24
28,044.80
0.00
18
5,048.06
0.00
33,092.80
33,092.86
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
120,486.28
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
63,394.24
DOP
----
View
2.3.4.1.01
21,504.00
DOP
----
View
2.6.3.2.01
2,495.18
DOP
----
View
2.6.3.1.01
33,092.86
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
120,486.28
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HPSJO-DAF-CD-2025-0010
1
120,486.28
DOP
Vencido
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf