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.972668
Contract reference
HRJPP-2025-00173
Contract description:
ADQUISICION DE MATERIAL MEDICO GASTABLE
Type of Contract
Goods
Contract Start:
20/05/2025 15:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/07/2025 12:00:00
((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
HRJPP-DAF-CM-2025-0030
Request Title
ADQUISICION DE MATERIAL MEDICO GASTABLE
Description
ADQUISICION DE MATERIAL MEDICO GASTABLE
Business Operation
MATERIAL MEDICO GASTABLES
Reply Reference
HRJPP-DAF-CM-2025-0030
Type of Contract
GoodsDominicana
Contract Value
18,880 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/05/2025 15:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/05/2025 15:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
HOSPITAL REGIONAL JUAN PABLO PINA 91000 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.2062757 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,000.00
0.00
2,880.00
0.00
33,500.00
18,880.00
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
42271903 - Tubos endotraq
(...)
42271903 - Tubos endotraqueales
2.3.9.3.01
TUBO ENDOTRAQUEAL NO.6.0
100
UD
85
40
4,000.00
0.00
18
720.00
0.00
8,500.00
4,720.00
10
39121610 - Supresor de on
(...)
39121610 - Supresor de ondas
2.3.9.6.01
SUPRESOR DE LENGUA (BAJA LENGUA) DE MADERA CAJA X 100
200
CAJ
125
60
12,000.00
0.00
18
2,160.00
0.00
25,000.00
14,160.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social
Missing Document
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_7_27 p.m..Pdf
Download
Cuota a Comprometer 0030 2_0001.pdf
Cuota a Comprometer 0030 2_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
76,700.00
DOP
Budget Appropriation Value
76,700.00
DOP
Account
Value
Annual Availability
2.6.3.1.01
76,700.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago unico
76,700.00
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
2025-0030
2
76,700.00
DOP
Vencido
Cuota a Comprometer 0030 7_0001.pdf
2026
2025-0030
2
76,700.00
DOP
Aprobado
Cuota a Comprometer 0030 7_0001.pdf