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.974784   Contract reference HDSSD-2025-00121   Contract description: HDSSD-2025-00121   Type of Contract Goods   Contract Start: 21/05/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HDSSD-DAF-CM-2025-0015   Request Title Compra de Insumos Médicos T2   Description Compra de Insumos Médicos T2   Business Operation Departamento Almacén General   Reply Reference Compra de Insumos Médicos T2   Type of Contract GoodsDominicana   Contract Value 66,355.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2062843 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,740.00 22,384.80 0.00 0.00 123,780.00 66,355.20         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         33 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 HILO CROMICO #0 REF-812T 96 UD 185 272 26,112.00 25 6,528.00 0 0.00 0 0.00 17,760.00 19,584.00         34 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 HILO NYLON #2-0 628-H AGUJA RECTA 108 UD 190 220 23,760.00 25 5,940.00 0 0.00 0 0.00 20,520.00 17,820.00         35 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 HILO NYLON #2-0 REF-164T 48 UD 190 162 7,776.00 25 1,944.00 0 0.00 0 0.00 9,120.00 5,832.00         37 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 HILO NYLON #3-0 REF-163T 24 UD 130 187 4,488.00 25 1,122.00 0 0.00 0 0.00 3,120.00 3,366.00         39 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 HILO SEDA #2-0 REF-833H 36 UD 160 228 8,208.00 25 2,052.00 0 0 0.00 0 0.00 5,760.00 6,156.00         40 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 HILO VICRYL #3-0 316H 36 UD 250 311 11,196.00 30 3,358.80 0 0 0.00 0.00 9,000.00 7,837.20         70 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 VENDA ELASTICA #4 180 UD 325 40 7,200.00 20 1,440.00 0 0.00 0 0.00 58,500.00 5,760.00 Attestation Documents   Back To Top   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   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DEADJUDICACION 0015.pdf ACTA DEADJUDICACION 0015.pdf Download Contract Technical Document Mappings Orden de Compras_21/5/2025_2_52 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 88,423.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 26,550.00  DOP ---- View 2.3.4.1.01 16,425.60  DOP ---- View 2.3.9.3.01 37,642.00  DOP ---- View 2.6.3.2.01 4,366.00  DOP ---- View 2.3.7.2.03 3,440.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 88,423.60  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 88,423.60  DOP Vencido ACTA DEADJUDICACION 0015.pdf (View History)