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.993979   Contract reference HOSP RAMON DE LARA-2025-00309   Contract description: Adquisición de cánulas de traqueotomía   Type of Contract Goods   Contract Start: 18/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 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 HOSP RAMON DE LARA-DAF-CM-2025-0048   Request Title Adquisición de cánulas de traqueotomía   Description Adquisición de cánulas de traqueotomía   Business Operation Almacén de Farmacia   Reply Reference Adquisición de cánulas de traqueotomía_EXT   Type of Contract GoodsDominicana   Contract Value 591,987.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL 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.2070408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 501,684.00 0.00 90,303.12 0.00 501,684.00 591,987.12         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 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 Cánula de traqueotomía doble, No. 8.0 con balón. 30 UD 11,962.35 11,962.35 358,870.50 0.00 18 64,596.69 0.00 358,870.50 423,467.19         2 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 Cánula de traqueotomía doble, No. 7.0 con balón. 10 UD 14,281.35 14,281.35 142,813.50 0.00 18 25,706.43 0.00 142,813.50 168,519.93 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_2/6/2025_1_33 p.m..Pdf Download Orden de Compras_2_6_2025_1_33 p.m..Pdf Orden de Compras_2_6_2025_1_33 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.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 591,987.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 591,987.12  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 591,987.12  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748876287055Zndo8 1 591,987.12  DOP Vencido Link