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.967522   Contract reference HSBG-2025-00171   Contract description: Adquisición de Gastable (dren cardiotorácico, glutaraldehido, lanceta)   Type of Contract Goods   Contract Start: 02/05/2025 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2025 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-02-ComprasDebajoUmbral   Request Reference HSBG-DAF-CD-2025-0083   Request Title Adquisición de Gastable (dren cardiotorácico, glutaraldehido, lanceta)   Description Adquisición de Gastable (dren torácico, glutaraldehido, lanceta)   Business Operation ALMACEN FARMACEUTICO   Reply Reference Adquisición de Gastable (dren cardiotorácico, glut   Type of Contract GoodsDominicana   Contract Value 272,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/05/2025 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA 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.2053720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 247.105,00 0,00 25.695,00 0,00 248.040,00 272.800,00         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 41104102 - Lancetas 2.3.9.3.01 Lanceta para glicemia 100 UD 281,45 280 28.000,00 0,00 18 5.040,00 0,00 28.145,00 33.040,00         2 42281602 - Soluciones de (...)42281602 - Soluciones de glutaraldehida 2.3.9.3.01 Glutaraldehido desinfectante 2% 50 GAL 2.100 2.087,1 104.355,00 0,00 0,00 0,00 105.000,00 104.355,00         36 42295453 - Drenajes o set(...)42295453 - Drenajes o sets o accesorios para uso quirúrgico 2.3.9.3.01 Drenajes toraxico 25 UD 3.470 3.470 86.750,00 0,00 18 15.615,00 0,00 86.750,00 102.365,00         50 41104102 - Lancetas 2.3.9.3.01 Lanceta para glicemia 100 UD 281,45 280 28.000,00 0,00 18 5.040,00 0,00 28.145,00 33.040,00 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_2/5/2025_3_03 p.m..Pdf Download ORDEN DE COMBRA.pdf ORDEN DE COMBRA.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 272,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 272,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 272,800.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HSBG-DAF-CD-2025-0083 1 272,800.00  DOP Vencido cuota de compromiso.pdf