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.983678   Contract reference HDMTD-2025-00176   Contract description: ADQUISICION DE INSUMOS PARA EL HOSPITAL   Type of Contract Goods   Contract Start: 18/06/2025 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/11/2025 09:00:00 ((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 HDMTD-DAF-CM-2025-0070   Request Title ADQUISICION DE INSUMOS PARA EL HOSPITAL   Description ADQUISICION DE INSUMOS PARA EL HOSPITAL   Business Operation FARMACIA   Reply Reference GRUCARM 26482   Type of Contract GoodsDominicana   Contract Value 195,054 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2025 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2075927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,300.00 0.00 29,754.00 0.00 522,000.00 195,054.00         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         41104115 - Contenedores d(...)41104115 - Contenedores de recolección de filtro de suero 2.3.9.3.01 BAJANTE DE SUERO DESECHABLE 15,000 UD 30 9 135,000.00 0.00 18 24,300.00 0.00 450,000.00 159,300.00         42271709 - Cánulas nasale(...)42271709 - Cánulas nasales para uso médico 2.3.9.3.01 CANULA NASAL OXIGENO ADULTO 600 UD 35 14.5 8,700.00 0.00 18 1,566.00 0.00 21,000.00 10,266.00         42271801 - Humidificadore(...)42271801 - Humidificadores o vaporizadores respiratorios 2.3.9.3.01 HUMIFICADOR DE OXIGENO 300 PAQ 170 72 21,600.00 0.00 18 3,888.00 0.00 51,000.00 25,488.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIICACION DE CUOTAS GRUPO CAR.M.pdf CERTIICACION DE CUOTAS GRUPO CAR.M.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.pdf Download ORDEN DE COMPRA CAR-M.pdf ORDEN DE COMPRA CAR-M.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 75,520.00 DOP Budget Appropriation Value 75,520.00 DOP Account Value Annual Availability 2.3.9.3.01 75,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE INSUMOS PARA EL HOSPITAL 75,520.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00178 1 75,520.00  DOP Vencido CERTIFICACION EPX.pdf 2026 HDMTD-2025-00178 1 75,520.00  DOP Aprobado CERTIFICACION PAGO EPX_0002.pdf