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.983229   Contract reference HDMTD-2025-00202   Contract description: DQUISICION DE INSUMOS MEDICOS PARA USO DEL HOSPITAL   Type of Contract Goods   Contract Start: 17/06/2025 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/11/2025 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-2025-0071   Request Title ADQUISICION DE INSUMOS MEDICOS PARA USO DEL HOSPITAL   Description ADQUISICION DE INSUMOS MEDICOS PARA USO DEL HOSPITAL   Business Operation FARMACIA   Reply Reference OFERTA ECONOMICA PROCESO HDMTD-DAF-CM-2025-0071   Type of Contract GoodsDominicana   Contract Value 182,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2025 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/11/2025 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.2079857 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 155,000.00 0.00 27,900.00 0.00 170,000.00 182,900.00         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         1 42161603 - Aparato de dem(...)42161603 - Aparato de demanda de oxígeno en la sangre para hemodiálisis 2.6.3.1.01 KIT HEMODIALISIS DESCARTABLE ADULTO 100 PAQ 1,700 1,550 155,000.00 0.00 18 27,900.00 0.00 170,000.00 182,900.00 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 CERTIFICACION DE CUOTA EPX.pdf CERTIFICACION DE CUOTA EPX.pdf Download INFORME DEFINITIVO DE EVALUACION TECNICAS.pdf INFORME DEFINITIVO DE EVALUACION TECNICAS.pdf Download Contract Technical Document Mappings Orden de Compras_17/6/2025_7_10 p.m..Pdf Download ORDEN DE COMPRA EPX.pdf ORDEN DE COMPRA EPX.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 28,504.08 DOP Budget Appropriation Value 28,504.08 DOP Account Value Annual Availability 2.3.9.3.01 28,504.08  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE INSUMOS MEDICOS PARA USO DEL HOSPITAL 28,504.08  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00196 1 28,504.08  DOP Vencido CERTIFICACION DE CUOTA SANTAVIL.pdf 2026 HDMTD-2025-00196 1 28,504.08  DOP Aprobado CUOTA SANTAVIL_0001.pdf