Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.979769 
Contract referenceHSBG-2025-00225 
Contract description:Adquisición de Bajantes para Bombas Baxter. 
Goods 
Contract Start:
09/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
HSBG-DAF-CM-2025-0071 
Adquisición de Bajantes para Bombas Baxter. 
Adquisición de Bajantes para Bombas Baxter. 
ALMACEN FARMACEUTICO 
HSBG-DAF-CM-2025-0071 
GoodsDominicana 
1,588,065.43 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
09/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
30/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2074006 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
1.345.818,160,000,00242.247,271.724.400,001.588.065,43
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
42221609 - Sets de admini(...)
2.3.9.3.01BAJANTE DE INFUSION CONTINUO-FLO 720UD750528,37380.426,400,000,001868.476,75540.000,00448.903,15
    
2
42221609 - Sets de admini(...)
2.3.9.3.01SET DE NITROGLICERINA DOBLE240UD2.7002.179,98523.195,200,000,001894.175,14648.000,00617.370,34
    
43
42221609 - Sets de admini(...)
2.3.9.3.01BAJANTE DE SANGRE192UD450392,4375.346,560,000,001813.562,3886.400,0088.908,94
    
78
42221609 - Sets de admini(...)
2.3.9.3.01SET DE CATETHER EXTENSION TIPO Y1.000UD450366,85366.850,000,000,001866.033,00450.000,00432.883,00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

Budget Settings

Budget Settings

Operation
General Source
1,588,065.43 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.011,588,065.43  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO1,588,065.43  DOPSeptiembre2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025HSBG-DAF-CM-2025-007111,588,065.43  DOP