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.975603   Contract reference HRUSVP-2025-00268   Contract description: Adquisición de mataterial médico quirurgico   Type of Contract Goods   Contract Start: 29/05/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 08:00:00 ((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 HRUSVP-DAF-CM-2025-0073   Request Title Adquisición de mataterial médico quirurgico   Description Adquisición de mataterial médico quirurgico   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference PRODUCTOS GASTABLE _CP001   Type of Contract GoodsDominicana   Contract Value 182,436 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2067126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 182,436.00 0.00 0.00 0.00 154,800.00 182,436.00         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 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 Gasa tipo almohada 360 300 UD 509 588 176,400.00 0.00 0.00 0.00 152,700.00 176,400.00         42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 hoja de bisturi # 23 10 UD 120 123.9 1,239.00 0.00 0.00 0.00 1,200.00 1,239.00         42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 jabon liquido 30 UD 30 159.9 4,797.00 0.00 0.00 0.00 900.00 4,797.00 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_28/5/2025_12_09 p.m..Pdf Download Adjudicacion20250527_13591214.pdf Adjudicacion20250527_13591214.pdf Download Cuota Farlux.pdf Cuota Farlux.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 11,995.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 11,995.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de mataterial médico quirurgico 11,995.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRUSVP-DAF-CM-2025-0073 1 11,995.00  DOP Vencido cuota20250606_07565033.pdf