1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.972446
Contract reference
HPPEM-2025-00180
Contract description:
ADQUISICIÓN DE CATÉTER, PARA SER UTILIZADO EN ESTE CENTRO DE SALUD
Type of Contract
Goods
Contract Start:
20/05/2025 11:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/08/2025 16:00:00
((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-01-ComprasMenores
Request Reference
HPPEM-DAF-CM-2025-0037
Request Title
ADQUISICIÓN DE CATÉTER, PARA SER UTILIZADO EN ESTE CENTRO DE SALUD
Description
ADQUISICIÓN DE CATÉTER, PARA SER UTILIZADO EN ESTE CENTRO DE SALUD
Business Operation
Almacén de Farmacia
Reply Reference
GRUCARM 26026
Type of Contract
GoodsDominicana
Contract Value
538,080 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/05/2025 11:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/05/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida las Hortensias 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.2062510 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
456,000.00
0.00
82,080.00
0.00
540,000.00
538,080.00
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
7
42221504 - Catéteres intr
(...)
42221504 - Catéteres intravenosos periféricos para uso general
2.3.9.3.01
Catéter #18
1,000
UD
45
38
38,000.00
0.00
18
6,840.00
0.00
45,000.00
44,840.00
8
42221504 - Catéteres intr
(...)
42221504 - Catéteres intravenosos periféricos para uso general
2.3.9.3.01
Catéter #20
3,000
UD
45
38
114,000.00
0.00
18
20,520.00
0.00
135,000.00
134,520.00
9
42221504 - Catéteres intr
(...)
42221504 - Catéteres intravenosos periféricos para uso general
2.3.9.3.01
Catéter #22
3,000
UD
45
38
114,000.00
0.00
18
20,520.00
0.00
135,000.00
134,520.00
10
42221504 - Catéteres intr
(...)
42221504 - Catéteres intravenosos periféricos para uso general
2.3.9.3.01
Catéter #24
5,000
UD
45
38
190,000.00
0.00
18
34,200.00
0.00
225,000.00
224,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/5/2025_3_25 p.m..Pdf
Download
orden car m 0037.pdf
orden car m 0037.pdf
Download
orden car m 0037.pdf
orden car m 0037.pdf
Download
certificacion 0037 2025.pdf
certificacion 0037 2025.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
538,080.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
538,080.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
primer pago
269,040.00
DOP
Julio
2025
0
segundo pago
269,040.00
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
0037
1
538,080.00
DOP
Vencido
certificacion 0037 2025.pdf