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.966546   Contract reference HRT-2025-00148   Contract description: COMPRA DE MATERIAL MEDICO   Type of Contract Goods   Contract Start: 29/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/08/2025 12:00:00 ((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 VENDIFAR SRL HRT010   Type of Contract GoodsDominicana   Contract Value 132,810.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2025 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/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.2035460 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,551.50 0.00 0.00 20,259.27 114,250.00 132,810.77         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 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES SUERTO L 500 CAJ 220 219 109,500.00 0.00 0.00 18 19,710.00 110,000.00 129,210.00         17 42181708 - Electrodos de (...)42181708 - Electrodos de parche para electrocardiografía ekg 2.3.9.3.01 ELECTRODO 500 UD 5 3.41 1,705.00 0.00 0.00 18 306.90 2,500.00 2,011.90         20 42293603 - Sondas para us(...)42293603 - Sondas para uso quirúrgico 2.3.9.3.01 SONDA FOLEY #12/ 2VIAS 50 UD 35 26.93 1,346.50 0.00 0.00 18 242.37 1,750.00 1,588.87 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_04 p.m..Pdf Download ORDEN VENTA DIVERSA.pdf ORDEN VENTA DIVERSA.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