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.969275   Contract reference HMDER-2025-00132   Contract description: COMPRA DE MATERIALES GASTABLES MEDICOS PARA ESTE HOSPITAL MATERNO DRA. EVANGELINA RODRIGUEZ   Type of Contract Goods   Contract Start: 09/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 17:00:00 ((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 HMDER-DAF-CD-2025-0111   Request Title COMPRA DE MATERIALES GASTABLES MEDICOS PARA ESTE HOSPITAL MATERNO DRA. EVANGELINA RODRIGUEZ   Description COMPRA DE MATERIALES GASTABLES MEDICOS PARA ESTE HOSPITAL MATERNO DRA. EVANGELINA RODRIGUEZ   Business Operation Almacén Hospitalario   Reply Reference MATERIALES GASTABLES MEDICOS _EXT   Type of Contract GoodsDominicana   Contract Value 124,537.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria 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.2057157 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,540.00 0.00 18,997.20 0.00 124,537.20 124,537.20         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 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 CATETER ESPIDURAL 16 FR UND 30 UD 811.84 688 20,640.00 0.00 18 3,715.20 0.00 24,355.20 24,355.20         2 42281501 - Esterilizadore(...)42281501 - Esterilizadores químicos o de gas 2.3.9.3.01 CIRCUITO VENTILACIÓN NEONATAL 50 UD 1,696.84 1,438 71,900.00 0.00 18 12,942.00 0.00 84,842.00 84,842.00         3 42271607 - Tubos de funci(...)42271607 - Tubos de función pulmonar o accesorios 2.6.3.1.01 TUBO ENDOTRAQEUAL 3.0 100 UD 76.7 65 6,500.00 0.00 18 1,170.00 0.00 7,670.00 7,670.00         4 42271607 - Tubos de funci(...)42271607 - Tubos de función pulmonar o accesorios 2.6.3.1.01 TUBO ENDOTRAQEUAL 3.5 100 UD 76.7 65 6,500.00 0.00 18 1,170.00 0.00 7,670.00 7,670.00 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_9/5/2025_6_10 p.m..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 124,537.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 15,340.00  DOP ---- View 2.3.9.3.01 109,197.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES GASTABLE 124,537.20  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 2025 124,537.20  DOP Vencido CERTIFICACION_20250509_0001.pdf