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.972006   Contract reference HMDER-2025-00133   Contract description: COMPRA DE MATERIALES GASTABLES MEDICOS PARA ESTE HOSPITAL MATERNO DRA. EVANGELINA RODRIGUEZ   Type of Contract Goods   Contract Start: 19/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/06/2025 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-2025-0112   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 UTILES MEDICOS _EXT   Type of Contract GoodsDominicana   Contract Value 151,980 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2025 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.2056653 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 151,980.00 0.00 0.00 0.00 151,980.00 151,980.00         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 42311702 - Cintas umbilic(...)42311702 - Cintas umbilicales para bebés 2.3.9.3.01 CATETER UMBILICAL 3.5 FR 30 UD 2,533 2,533 75,990.00 0.00 0.00 0.00 75,990.00 75,990.00         2 42221505 - Catéteres pedi(...)42221505 - Catéteres pediátricos o intravenosos para venas del cuero cabelludo o arteriales 2.3.9.3.01 CATETER UMBICAL 5 FR 1 30 UD 2,533 2,533 75,990.00 0.00 0.00 0.00 75,990.00 75,990.00 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_19/5/2025_5_54 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 151,980.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 151,980.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES MEDICOS 151,980.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 2025 151,980.00  DOP Vencido CERTIFICACION_20250509_0001.pdf