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.963583   Contract reference HDSS-2025-00123   Contract description: ADQUISCION DE MATERIALES MEDICOS GASTABLE TRIMESTRE ABRIL-JUNIO 2025   Type of Contract Goods   Contract Start: 16/04/2025 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 Hospital Docente Semma Santiago CM-2025-0012   Type of Contract GoodsDominicana   Contract Value 161,070 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2025 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.2038108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 146,220.00 0.00 0.00 14,850.00 187,800.00 161,070.00         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         18 42141902 - Bolsas para en(...)42141902 - Bolsas para enema 2.3.9.3.01 ENEMA ADULTO SOLUCION 133 ML 30 UD 90 124 3,720.00 0 0.00 0 0 0.00 0 0.00 2,700.00 3,720.00         27 42141607 - Orinales de us(...)42141607 - Orinales de uso general para pacientes 2.3.9.3.01 KIT DE HIGIEN PERSONAL P/PAC DESC KIT 300 UD 324.5 275 82,500.00 0 0.00 0 0 0.00 18 14,850.00 97,350.00 97,350.00         39 42312313 - Soluciones de (...)42312313 - Soluciones de limpieza de heridas 2.3.7.2.03 SUERO SALINO 0.9% 3000 ML IRRIGACION 60 UD 1,462.5 1,000 60,000.00 0 0.00 0 0 0.00 0 0.00 87,750.00 60,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC-00123-2025 FARACH.pdf OC-00123-2025 FARACH.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