1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.966427
Contract reference
Hosp. Juan Bosch-2025-00250
Contract description:
ADQUISICION DE MATERIAL MÉDICO GASTABLE (COMPRESA CALIENTE) DEL HRTQPJB PARA EL 2DO TRIMESTRE DEL 2025.
Type of Contract
Goods
Contract Start:
29/04/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
Hosp. Juan Bosch-DAF-CD-2025-0094
Request Title
ADQUISICION DE MATERIAL MÉDICO GASTABLE (COMPRESA CALIENTE) DEL HRTQPJB PARA EL 2DO TRIMESTRE DEL 2025.
Description
ADQUISICION DE MATERIAL MÉDICO GASTABLE (COMPRESA CALIENTE) DEL HRTQPJB PARA EL 2DO TRIMESTRE DEL 2025.
Business Operation
almacén de medicamentos
Reply Reference
COMPRESAS CALIENTES PROFESIONALES DO1.RPL.4826923
Type of Contract
GoodsDominicana
Contract Value
137,175 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/04/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2051310 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
116,250.00
0.00
0.00
20,925.00
187,500.00
137,175.00
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
1
42142101 - Cubiertas para
(...)
42142101 - Cubiertas para productos para terapia de calor o frío
2.3.9.3.01
Compresa Caliente Estándar 10x12
75
UD
2,500
1,550
116,250.00
0.00
0.00
18
20,925.00
187,500.00
137,175.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_29/4/2025_1_33 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
137,175.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
137,175.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
137,175.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17459336801581ISZD
1
137,175.00
DOP
Vencido
Link