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.966274   Contract reference HRT-2025-00144   Contract description: COMPRA DE MATERIAL MEDICO   Type of Contract Goods   Contract Start: 28/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference HRT-DAF-CM-2025-0010   Request Title COMPRA DE MATERIAL MEDICO   Description COMPRA DE MATERIAL MEDICO   Business Operation Farmacia general   Reply Reference GRUCARM 24846   Type of Contract GoodsDominicana   Contract Value 118,292 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2035457 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,832.00 0.00 8,460.00 0.00 117,414.00 118,292.00         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         12 42271802 - Nebulizadores (...)42271802 - Nebulizadores o accesorios 2.3.9.3.01 MASCARILLA DE NEBULIZAR PEDIATRICA 1,000 UD 37 30 30,000.00 0.00 18 5,400.00 0.00 37,000.00 35,400.00         13 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 VENDA DE YESO 4X5 ROLLO 800 UD 33 29.4 23,520.00 0.00 0.00 0.00 26,400.00 23,520.00         14 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 VENDA DE YESO 6X5 ROLLO 1,008 UD 33 39 39,312.00 0.00 0.00 0.00 33,264.00 39,312.00         18 42131707 - Vestidos o cas(...)42131707 - Vestidos o cascos o máscaras faciales o accesorios de aislamiento de cirugía 2.3.2.3.01 MASCARILLA QUIRURGICAS 100 CAJ 120 100 10,000.00 0.00 18 1,800.00 0.00 12,000.00 11,800.00         21 42293603 - Sondas para us(...)42293603 - Sondas para uso quirúrgico 2.3.9.3.01 SONDA FOLEY #16/ 2VIAS 200 UD 35 28 5,600.00 0.00 18 1,008.00 0.00 7,000.00 6,608.00         22 42293603 - Sondas para us(...)42293603 - Sondas para uso quirúrgico 2.3.9.3.01 SONDA FOLEY #18/ 2VIAS 50 UD 35 28 1,400.00 0.00 18 252.00 0.00 1,750.00 1,652.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_23/4/2025_6_06 p.m..Pdf Download ORDEN CAR-M.pdf ORDEN CAR-M.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 82,393.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 82,393.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIAL MEDICO 82,393.50  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRT-2025-00147 1 82,393.50  DOP Vencido CUOTA INDUMED.pdf