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.982998   Contract reference HPIC-2025-00150   Contract description: Adquisición de material gastable médico   Type of Contract Goods   Contract Start: 17/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/08/2025 10:00:00 ((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-01-ComprasMenores   Request Reference HPIC-DAF-CM-2025-0038   Request Title Adquisición de material gastable médico   Description Adquisición de material gastable médico   Business Operation Almacen de farmacia   Reply Reference GRUFACARM 26905   Type of Contract GoodsDominicana   Contract Value 160,067 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance B/ Los mineros, C/ Mella, esq. 17 de octubre, salida la capital 43000 CIBAO SUR 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.2079808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,650.00 0.00 24,417.00 0.00 284,600.00 160,067.00         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         4 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBOS ENDOTRAQUEAL 7.5 CON BALON 100 UD 41 32 3,200.00 0.00 18 576.00 0.00 4,100.00 3,776.00         11 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES SUELTO M 200 CAJ 250 220 44,000.00 0.00 18 7,920.00 0.00 50,000.00 51,920.00         13 42295401 - Lápices de cau(...)42295401 - Lápices de cauterización operados mediante pilas de uso quirúrgico 2.3.9.3.01 LAPIZ DE CAUTERIO 500 UD 75 67 33,500.00 0.00 18 6,030.00 0.00 37,500.00 39,530.00         15 42221902 - Contadores o r(...)42221902 - Contadores o reguladores de goteo intravenoso 2.6.3.1.01 BAJANTE DE RELOJ 1,500 UD 110 29.7 44,550.00 0.00 18 8,019.00 0.00 165,000.00 52,569.00         16 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 MASCARILLA DE NEBULIZAR PEDIATRICA 200 UD 35 28 5,600.00 0.00 18 1,008.00 0.00 7,000.00 6,608.00         20 42294002 - Espátulas para(...)42294002 - Espátulas para uso quirúrgico 2.6.3.2.01 ESPECULO VAGINAL 300 UD 70 16 4,800.00 0.00 18 864.00 0.00 21,000.00 5,664.00 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_17/6/2025_2_36 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 160,067.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 101,834.00  DOP ---- View 2.6.3.2.01 5,664.00  DOP ---- View 2.6.3.1.01 52,569.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 80,033.50  DOP Julio 2025 2   SEGUNDA PAGO 80,033.50  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CM 0038 2 160,067.00  DOP Vencido CERTIFICACION CM 0038 25.pdf