1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.979563
Contract reference
HUMNSA-2025-00233
Contract description:
CATETER JELCO, BAJANTE DE SUERO
Type of Contract
Goods
Contract Start:
06/06/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HUMNSA-DAF-CD-2025-0213
Request Title
CATETER JELCO, BAJANTE DE SUERO
Description
CATETER JELCO, BAJANTE DE SUERO
Business Operation
ALMACEN DE FARMACIA
Reply Reference
LEROMED_EXT
Type of Contract
GoodsDominicana
Contract Value
213,740.48 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/06/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2074209 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
181,136.00
0.00
0.00
32,604.48
181,136.00
213,740.48
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
42272011 - Catéteres de s
(...)
42272011 - Catéteres de succión o sus accesorios
2.3.9.3.01
CATETER JELCO #18
100
UD
76
76
7,600.00
0.00
0.00
18
1,368.00
7,600.00
8,968.00
2
42272011 - Catéteres de s
(...)
42272011 - Catéteres de succión o sus accesorios
2.3.9.3.01
CATETER JELCO #20
100
UD
76
76
7,600.00
0.00
0.00
18
1,368.00
7,600.00
8,968.00
3
42272011 - Catéteres de s
(...)
42272011 - Catéteres de succión o sus accesorios
2.3.9.3.01
CATETER JELCO #22
100
UD
76
76
7,600.00
0.00
0.00
18
1,368.00
7,600.00
8,968.00
4
42272011 - Catéteres de s
(...)
42272011 - Catéteres de succión o sus accesorios
2.3.9.3.01
CATETER JELCO #24
2,000
UD
76
76
152,000.00
0.00
0.00
18
27,360.00
152,000.00
179,360.00
5
42221614 - Kits de admini
(...)
42221614 - Kits de administración de tubos intravenosos con catéter
2.3.9.3.01
BAJANTE DE SUERO
288
UD
22
22
6,336.00
0.00
0.00
18
1,140.48
6,336.00
7,476.48
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_6/6/2025_1_50 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
213,740.48
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
213,740.48
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
1
213,740.48
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1749217949614S3uGb
1
213,740.48
DOP
Vencido
Link