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.984383   Contract reference HOSP RAMON DE LARA-2025-00229   Contract description: Adquisición de Materiales Médicos.   Type of Contract Goods   Contract Start: 23/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 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 HOSP RAMON DE LARA-DAF-CM-2025-0035   Request Title Adquisición de Materiales Médicos.   Description Adquisición de Materiales Médicos.   Business Operation Almacén de Farmacia   Reply Reference Adquisición de Materiales Médicos._EXT   Type of Contract GoodsDominicana   Contract Value 823,833.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL 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.2049927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 792,006.92 0.00 31,826.25 0.00 890,900.00 823,833.17         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         1 42312201 - Suturas 2.3.9.3.01 Cajas de hilos crómico 0 812-T Ethicon c/24 10 CAJ 6,500 5,922.5 59,225.00 0.00 0.00 0.00 65,000.00 59,225.00         2 42312201 - Suturas 2.3.9.3.01 Cajas de hilos monocryl 3-0 MCP427-H Ethicon c/36 10 CAJ 16,500 16,104.6 161,046.00 0.00 0.00 0.00 165,000.00 161,046.00         3 42312201 - Suturas 2.3.9.3.01 Cajas de hilos vicryl 2-0 VCP-339-H Ethicon c/36 10 CAJ 11,600 11,353.72 113,537.20 0.00 0.00 0.00 116,000.00 113,537.20         4 42312201 - Suturas 2.3.9.3.01 Cajas de hilos crómico 2-G-123-T Ethicon c/24. 10 CAJ 8,750 8,522.48 85,224.80 0.00 0.00 0.00 87,500.00 85,224.80         5 42312201 - Suturas 2.3.9.3.01 Cajas de hilos nylon 3-0 163-T Ethicon 10 CAJ 4,600 4,061.21 40,612.10 0.00 0.00 0.00 46,000.00 40,612.10         6 42312201 - Suturas 2.3.9.3.01 Cajas de hilos vicryl 1-0 VCP-H Ethicon 10 CAJ 11,600 11,396.48 113,964.80 0.00 0.00 0.00 116,000.00 113,964.80         7 42312201 - Suturas 2.3.9.3.01 Cajas de hilos mersilene RS-22 Ethicon 2 CAJ 20,950 20,792.26 41,584.52 0.00 0.00 0.00 41,900.00 41,584.52         8 42221609 - Sets de admini(...)42221609 - Sets de administración de tubos intravenosos o arteriales 2.3.9.3.01 Set de extensión triple size 2,3,1 200 UD 480 345 69,000.00 0.00 18 12,420.00 0.00 96,000.00 81,420.00         9 42221609 - Sets de admini(...)42221609 - Sets de administración de tubos intravenosos o arteriales 2.3.9.3.01 Bajantes de infusión con bureta graduada 75 UD 2,100 1,437.5 107,812.50 0.00 18 19,406.25 0.00 157,500.00 127,218.75 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_28/4/2025_5_20 p.m..Pdf Download Orden de Compras_28_4_2025_5_20 p.m..Pdf Orden de Compras_28_4_2025_5_20 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 823,833.17 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 823,833.17  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 823,833.17  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745867018270Rp4gI 1 823,833.17  DOP Vencido Link