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.963197   Contract reference HDSS-2025-00121   Contract description: ADQUISCION DE MATERIALES MEDICOS GASTABLE TRIMESTRE ABRIL-JUNIO 2025   Type of Contract Goods   Contract Start: 17/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/07/2025 09:00:00 ((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-01-ComprasMenores   Request Reference HDSS-DAF-CM-2025-0012   Request Title ADQUISCION DE MATERIALES MEDICOS GASTABLE TRIMESTRE ABRIL-JUNIO 2025   Description ADQUISCION DE MATERIALES MEDICOS GASTABLE TRIMESTRE ABRIL-JUNIO 2025   Business Operation FARMACIA   Reply Reference Hospifar, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 100,833.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/07/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2038106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,287.34 0.00 12,546.00 0.00 88,248.64 100,833.34         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         13 42295413 - Cepillos de ca(...)42295413 - Cepillos de canal de uso quirúrgico 2.6.3.2.01 CEPILLO QUIRURGICO C/CLORHEXIDINA 60 UD 42.48 45 2,700.00 0.00 18 486.00 0.00 2,548.80 3,186.00         16 42311703 - Cintas médicas(...)42311703 - Cintas médicas o quirúrgicas para pegar la piel 2.3.9.3.01 DURAPORE 3 PULG Z-O C/4 54 UD 344.21 344.21 18,587.34 0.00 0.00 0.00 18,587.34 18,587.34         17 42182312 - Electrodos o s(...)42182312 - Electrodos o sets para electromiógrafos 2.6.3.1.01 ELECTRODO ADULTO DESC. 2,000 UD 4.72 5.2 10,400.00 0.00 18 1,872.00 0.00 9,440.00 12,272.00         29 46181535 - Medias o media(...)46181535 - Medias o medias largas protectoras 2.3.9.9.04 MEDIA ANTIEMBOLICA/ANTITROMBOTICA M 50 UD 1,153.45 1,132 56,600.00 0.00 18 10,188.00 0.00 57,672.50 66,788.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION No-040-2025-MAT-GASTABLE.pdf ACTA DE ADJUDICACION No-040-2025-MAT-GASTABLE.pdf Download OC-00121-2025-HOSPIFAR.pdf OC-00121-2025-HOSPIFAR.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 161,070.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 101,070.00  DOP ---- View 2.3.7.2.03 60,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISCION DE MATERIALES MEDICOS GASTABLE TRIMESTRE ABRIL-JUNIO 2025 161,070.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CC-104-2025 1 161,070.00  DOP Vencido CC-104-2025-FARACH.pdf