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.1009228   Contract reference HOSP RAMON DE LARA-2025-00360   Contract description: Adquisición de Catéter.   Type of Contract Goods   Contract Start: 28/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/09/2025 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HOSP RAMON DE LARA-DAF-CD-2025-0255   Request Title Adquisición de Catéter.   Description Adquisición de Catéter.   Business Operation Almacén de Farmacia   Reply Reference Adquisición de Catéter._EXT   Type of Contract GoodsDominicana   Contract Value 266,208 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2025 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   Back To Top     1   DO1.PCCNTR.2080534 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 225,600.00 0.00 40,608.00 0.00 225,600.00 266,208.00         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 42221506 - Catéteres umbi(...)42221506 - Catéteres umbilicales 2.3.9.3.01 Catéter jelco 20 1,500 UD 75.2 75.2 112,800.00 0.00 18 20,304.00 0.00 112,800.00 133,104.00         2 42221506 - Catéteres umbi(...)42221506 - Catéteres umbilicales 2.3.9.3.01 Catéter jelco 22 1,500 UD 75.2 75.2 112,800.00 0.00 18 20,304.00 0.00 112,800.00 133,104.00 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_18/6/2025_5_24 p.m..Pdf Download Orden de Compras_18_6_2025_5_24 p.m..Pdf Orden de Compras_18_6_2025_5_24 p.m..Pdf Download adjudicacion.pdf adjudicacion.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 266,208.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 266,208.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 266,208.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750269583416KCcgq 1 266,208.00  DOP Vencido Link