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.973662   Contract reference HRLMK-2025-00269   Contract description: QUIRURGICO   Type of Contract Goods   Contract Start: 22/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/02/2026 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HRLMK-DAF-CD-2025-0190   Request Title MATERIAL QUIRURGICO   Description MATERIAL QUIRURGICO PARA HLMK   Business Operation Almacen de Medicamentos   Reply Reference MATERIAL QUIRURGICO_EXT   Type of Contract GoodsDominicana   Contract Value 43,610.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida García Godoy #214 la vega 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2064535 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,958.40 0.00 6,652.51 0.00 34,100.00 43,610.91         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         10 41104109 - Bolsas de reco(...)41104109 - Bolsas de recolección de unidades de sangre 2.3.9.3.01 BOLSA DE SANGRE 100 UD 220 216.9 21,690.00 0.00 18 3,904.20 0.00 22,000.00 25,594.20         10 41104109 - Bolsas de reco(...)41104109 - Bolsas de recolección de unidades de sangre 2.3.9.3.01 TRANFER 150ML 20 UD 120 190.67 3,813.40 0.00 18 686.41 0.00 2,400.00 4,499.81         10 41104109 - Bolsas de reco(...)41104109 - Bolsas de recolección de unidades de sangre 2.3.9.3.01 TRANFER 300ML 20 UD 120 232 4,640.00 0.00 18 835.20 0.00 2,400.00 5,475.20         41122104 - Frascos de cul(...)41122104 - Frascos de cultivo de tejidos 2.3.9.3.01 PORTA OBJETO 10 UD 180 175 1,750.00 0.00 18 315.00 0.00 1,800.00 2,065.00         41122601 - Portaobjetos p(...)41122601 - Portaobjetos para microscopios 2.3.9.3.01 VASOS DE ORINA NO ESTERIL 60 ML 500 UD 11 10.13 5,065.00 0.00 18 911.70 0.00 5,500.00 5,976.70 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_22/5/2025_3_51 p.m..Pdf Download ORDEN YBSEN.pdf ORDEN YBSEN.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 149,634.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 149,634.38  DOP ---- View Payment Calendar ID Description Value Month Year 1   HRLMK-2025-00270 149,634.38  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRLMK-2025-00270 270 149,634.38  DOP Vencido CERTIFICACIÓN DE CUOTA ACOMPROMETER MACROTECH.pdf