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.977907   Contract reference HRT-2025-00226   Contract description: COMPRA DE MATERIAL MEDICO   Type of Contract Goods   Contract Start: 02/06/2025 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/09/2025 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HRT-DAF-CD-2025-0102   Request Title SUMINISTRO DE MATERIAL MEDICO   Description SUMINISTRO DE MATERIAL MEDICO   Business Operation Farmacia general   Reply Reference GRUCARM 26001   Type of Contract GoodsDominicana   Contract Value 52,380 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2025 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA 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.2060739 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,328.00 0.00 2,052.00 0.00 67,256.00 52,380.00         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 11121802 - Algodón 2.3.1.3.02 ALGODON PLANCHADO 4X5 1,008 UD 32 16 16,128.00 0.00 0.00 0.00 32,256.00 16,128.00         3 41104112 - Contenedores d(...)41104112 - Contenedores de recolección de orina 2.3.9.3.01 BAJANTE COLECTOR DE ORINA 500 UD 18 12 6,000.00 0.00 18 1,080.00 0.00 9,000.00 7,080.00         4 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 CLOREXIDINA SOLUCION GALON JABON 24 GAL 750 950 22,800.00 0.00 0.00 0.00 18,000.00 22,800.00         8 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUER NO. 3 50 UD 45 36 1,800.00 0.00 18 324.00 0.00 2,250.00 2,124.00         9 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUER NO. 3 1/2 50 UD 45 36 1,800.00 0.00 18 324.00 0.00 2,250.00 2,124.00         10 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUER NO. 6 50 UD 70 36 1,800.00 0.00 18 324.00 0.00 3,500.00 2,124.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A CAR-M.pdf CUOTA A CAR-M.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 52,380.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 13,452.00  DOP ---- View 2.3.4.1.01 22,800.00  DOP ---- View 2.3.1.3.02 16,128.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO DE MATERIAL MEDICO 52,380.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRT-2025-00226 1 52,380.00  DOP Vencido CUOTA A CAR-M.pdf