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.975441   Contract reference HDMTD-2025-00123   Contract description: ADQUISICIÓN DE INSUMOS MEDICOS PARA USO DEL HOSPITAL.   Type of Contract Goods   Contract Start: 27/05/2025 13:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2025 08:00:00 ((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 HDMTD-DAF-CM-2025-0049   Request Title ADQUISICIÓN DE INSUMOS MEDICOS PARA USO DEL HOSPITAL.   Description ADQUISICIÓN DE INSUMOS MEDICOS PARA USO DEL HOSPITAL.   Business Operation FARMACIA   Reply Reference GRUCARM 25281   Type of Contract GoodsDominicana   Contract Value 359,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2025 13:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.2046709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 305,000.00 0.00 54,900.00 0.00 359,900.00 359,900.00         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         8 10101504 - Visón 2.6.7.7.01 ASPIRADOR CON HEVAC 400 C No 18 100 UD 413 350 35,000.00 0.00 18 6,300.00 0.00 41,300.00 41,300.00         9 42221609 - Sets de admini(...)42221609 - Sets de administración de tubos intravenosos o arteriales 2.3.9.3.01 BAJANTE DE SUERO CON CONTROL DE FLUJO CUANTIFICABLE DESCARTABLE 3,000 UD 106.2 90 270,000.00 0.00 18 48,600.00 0.00 318,600.00 318,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta ajudicacion farmacia.pdf acta ajudicacion farmacia.pdf Download acta simple farmacia.pdf acta simple farmacia.pdf Download informe farmacia.pdf informe farmacia.pdf Download CUOTA CAR-M.pdf CUOTA CAR-M.pdf Download Contract Technical Document Mappings Orden de Compras_22/4/2025_1_51 p.m..Pdf Download ORDEN DE COMPRA FIRMADA CAR-M.pdf ORDEN DE COMPRA FIRMADA CAR-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 26,550.00 DOP Budget Appropriation Value 26,550.00 DOP Account Value Annual Availability 2.3.9.3.01 26,550.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE INSUMOS MEDICOS PARA USO DEL HOSPITAL. 26,550.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00122 1 26,550.00  DOP Vencido cuota pharma gde.pdf 2026 HDMTD-2025-00122 1 26,550.00  DOP Aprobado CUOTA PHARMA GDE_0001.pdf