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.974043   Contract reference HTDDC-2025-00132   Contract description: ADQUISICIÓN DE ÚTILES MÉDICOS Y PRODUCTO MEDICINAL   Type of Contract Goods   Contract Start: 23/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HTDDC-DAF-CM-2025-0077   Request Title ADQUISICIÓN DE ÚTILES MÉDICOS Y PRODUCTO MEDICINAL   Description ADQUISICIÓN DE ÚTILES MÉDICOS Y PRODUCTO MEDICINAL   Business Operation ALMACEN GENERAL   Reply Reference UTILES Y PRODUCTO MEDICINALES_EXT   Type of Contract GoodsDominicana   Contract Value 1,361,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2065003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,348,000.00 0.00 13,500.00 0.00 1,580,500.00 1,361,500.00         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         1 42312005 - Adhesivos o pe(...)42312005 - Adhesivos o pegamentos de cierre de piel para uso médico 2.3.9.3.01 IOBAN II 60 CM X45 CM 23X17 100 UD 2,450 1,450 145,000.00 0.00 0.00 0.00 245,000.00 145,000.00         2 42262002 - Tubos de drena(...)42262002 - Tubos de drenaje de venas para embalsamar 2.3.9.3.01 HEMOVAC # 18 400ML 100 UD 755 750 75,000.00 0.00 18 13,500.00 0.00 75,500.00 88,500.00         3 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 SOLUCION SALINA 0.45% 1000ML 12,000 UD 105 94 1,128,000.00 0.00 0.00 0.00 1,260,000.00 1,128,000.00 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_23/5/2025_1_22 p.m..Pdf Download ACTA DE ADJUDICACION CM-77.pdf ACTA DE ADJUDICACION CM-77.pdf Download ORDEN DE COMPRA FIRMADA CM-0077.pdf ORDEN DE COMPRA FIRMADA CM-0077.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,361,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 233,500.00  DOP ---- View 2.3.4.1.01 1,128,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CM-2025-0077 1,361,500.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HTDDC-DAF-CM-2025-0077 1 1,361,500.00  DOP Vencido CUOTA PARA COMPROMETER CM-0077.pdf