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.963256   Contract reference HFMG-2025-00114   Contract description: COMPRA GUANTES DESECHABLES , HOSPITAL FELILX M. GOICO   Type of Contract Goods   Contract Start: 15/04/2025 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 10:00:00 ((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 HFMG-DAF-CD-2025-0085   Request Title COMPRA GUANTES DESECHABLES Y CATETER #22 HOSPITAL FELILX M. GOICO   Description COMPRA GUANTES DESECHABLES Y CATETER #22 HOSPITAL FELILX M. GOICO   Business Operation Almacén General   Reply Reference COTIZACION GOICO_EXT   Type of Contract GoodsDominicana   Contract Value 146,231.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15/04/2025 17:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Ramon Cordero Esq. Francisco Nuñez Fabian OZAMA O METROPOLITANA 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.2044201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,925.00 0.00 22,306.50 0.00 123,925.00 146,231.50         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         2 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES DESECHABLES L C/100 175 CAJ 475 475 83,125.00 0.00 18 14,962.50 0.00 83,125.00 98,087.50         3 42271710 - Catéteres nasa(...)42271710 - Catéteres nasales o kits de cateterización para uso médico 2.3.9.3.01 CATETER #22 600 UD 68 68 40,800.00 0.00 18 7,344.00 0.00 40,800.00 48,144.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name IMG_0019.pdf IMG_0019.pdf Download Contract Technical Document Mappings Orden de Compras_15/4/2025_9_26 p.m..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 91,892.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 91,892.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA GUANTES DESECHABLES 91,892.50  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HFMG-CCC-CD-2025-0085 1 91,892.50  DOP Vencido HFMG-CCC-CD-2025-0085-2.pdf