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.974773
Contract reference
HDSSD-2025-00124
Contract description:
HDSSD-2025-00124
Type of Contract
Goods
Contract Start:
21/05/2025 12:00:00
((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?
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
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
HDSSD-DAF-CM-2025-0015 Compra de Insumos Médicos T
Type of Contract
GoodsDominicana
Contract Value
27,290.06 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/05/2025 12:00:00
((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
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1
DO1.PCCNTR.2062844 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,290.06
0.00
0.00
0.00
29,040.00
27,290.06
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
36
42261507 - Hilo post mort
(...)
42261507 - Hilo post mortem
2.3.9.3.01
HILO NYLON #3-0 627-H AGUJA RECTA
72
UD
190
179.14
12,898.28
0.00
0.00
0.00
18,240.00
12,898.28
38
42261507 - Hilo post mort
(...)
42261507 - Hilo post mortem
2.3.9.3.01
HILO PROLENE #0 REF-8424-T
72
UD
150
199.89
14,391.78
0.00
0.00
0.00
10,800.00
14,391.78
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
ACTA DEADJUDICACION 0015.pdf
ACTA DEADJUDICACION 0015.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/5/2025_3_09 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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)