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.968394   Contract reference HTDDC-2025-00107   Contract description: ADQUISICIÓN DE ÚTILES MÉDICOS   Type of Contract Goods   Contract Start: 07/05/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HTDDC-DAF-CD-2025-0039   Request Title ADQUISICIÓN DE ÚTILES MÉDICOS   Description ADQUISICIÓN DE ÚTILES MÉDICOS   Business Operation ALMACEN GENERAL   Reply Reference ADQUISICION DE UTILES   Type of Contract GoodsDominicana   Contract Value 140,127.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2055707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,752.00 0.00 21,375.36 0.00 132,000.00 140,127.36         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 42281509 - Contenedores o(...)42281509 - Contenedores o bandejas de esterilización 2.3.9.3.01 BALDE RODABLE EN ACERO INOXIDABLE 12 UD 8,000 7,598 91,176.00 0.00 18 16,411.68 0.00 96,000.00 107,587.68         2 42281509 - Contenedores o(...)42281509 - Contenedores o bandejas de esterilización 2.3.9.3.01 RIÑONERA 350 MM 12 UD 3,000 2,298 27,576.00 0.00 18 4,963.68 0.00 36,000.00 32,539.68 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PARA COMPROMETER CM-0039-2025.pdf CUOTA PARA COMPROMETER CM-0039-2025.pdf Download Contract Technical Document Mappings Orden de Compras_7/5/2025_2_15 p.m..Pdf Download ORDEN DE COMPRA CD-0039.pdf ORDEN DE COMPRA CD-0039.pdf Download ACTA DE ADJUDICACION CM-0039-2025.pdf ACTA DE ADJUDICACION CM-0039-2025.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 140,127.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 140,127.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 140,127.36  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HTDDC-DAF-CD-2025-0039 1 140,127.36  DOP Vencido CUOTA PARA COMPROMETER CM-0039-2025.pdf