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.966491   Contract reference HMSA-2025-00053   Contract description: ADQUISICION DE MATERIAL GASTABLE T2   Type of Contract Goods   Contract Start: 29/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/06/2025 00:00:00 ((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 HMSA-DAF-CM-2025-0010   Request Title ADQUISICION DE MATERIAL GASTABLE T2   Description ADQUISICION DE MATERIAL GASTABLE T2   Business Operation FARMACIA   Reply Reference PRODUCTOS MEDICINALES,SRL/HMSA-DAF-CM-2025-0010   Type of Contract GoodsDominicana   Contract Value 74,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/paco savinon num 67 12345678 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2050131 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,600.00 0.00 0.00 1,080.00 179,000.00 74,680.00         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         3 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GASA TIPO ALMOHADA 130 UD 1,300 520 67,600.00 0.00 0.00 0.00 169,000.00 67,600.00         4 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 MASCARILLA DE OXIGENO CON RESERVORIO ADULTO 200 UD 50 30 6,000.00 0.00 0.00 18 1,080.00 10,000.00 7,080.00 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_29/4/2025_12_49 p.m..Pdf Download ACTA DE ADJUDICACION_0001.pdf ACTA DE ADJUDICACION_0001.pdf Download ACTA SIMPLE DE APERTURA_0001.pdf ACTA SIMPLE DE APERTURA_0001.pdf Download INFORME DEF._0001.pdf INFORME DEF._0001.pdf Download ORDEN-PRODUCTOS-MEDICINALES_0001.pdf ORDEN-PRODUCTOS-MEDICINALES_0001.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 70,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 70,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 70,800.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HMSA-2025-00050 1 70,800.00  DOP Vencido CERTIFICACION-HOSPIFAR-SRL.pdf