1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1008241
Contract reference
HOSP RAMON DE LARA-2025-00355
Contract description:
Adquisición de materiales médicos.
Type of Contract
Goods
Contract Start:
27/08/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/09/2025 00:00:00
((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
HOSP RAMON DE LARA-DAF-CD-2025-0253
Request Title
Adquisición de materiales médicos.
Description
Adquisición de materiales médicos.
Business Operation
Almacén de Farmacia
Reply Reference
Adquisición de materiales médicos._EXT
Type of Contract
GoodsDominicana
Contract Value
177,105.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/08/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea San Isidro HMDRL DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2080047 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
151,920.00
0.00
25,185.60
0.00
151,920.00
177,105.60
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
42142402 - Cánulas o tubo
(...)
42142402 - Cánulas o tubos o accesorios de succión para uso médico
2.3.9.3.01
Mascara laríngea No. 2 de doble sello. (Dual seal)
20
UD
2,316
2,316
46,320.00
0.00
18
8,337.60
0.00
46,320.00
54,657.60
2
42142402 - Cánulas o tubo
(...)
42142402 - Cánulas o tubos o accesorios de succión para uso médico
2.3.9.3.01
Mascara laríngea No. 3.
20
UD
1,560
1,560
31,200.00
0.00
18
5,616.00
0.00
31,200.00
36,816.00
3
42142402 - Cánulas o tubo
(...)
42142402 - Cánulas o tubos o accesorios de succión para uso médico
2.3.9.3.01
Mascara laríngea No. 4.
20
UD
1,560
1,560
31,200.00
0.00
18
5,616.00
0.00
31,200.00
36,816.00
4
42142402 - Cánulas o tubo
(...)
42142402 - Cánulas o tubos o accesorios de succión para uso médico
2.3.9.3.01
Mascara laríngea No. 5.
20
UD
1,560
1,560
31,200.00
0.00
18
5,616.00
0.00
31,200.00
36,816.00
5
42311532 - Apósitos secos
2.3.9.3.01
Apósito para heridas post operatorias 8x10.
200
UD
60
60
12,000.00
0.00
0.00
0.00
12,000.00
12,000.00
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_17/6/2025_6_12 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
177,105.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
177,105.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de materiales médicos.
177,105.60
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1750184481672LvSnu
1
177,105.60
DOP
Vencido
Link