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.995430   Contract reference HTDDC-2025-00159   Contract description: ÚTILES Y PRODUCTO MEDICINALES   Type of Contract Goods   Contract Start: 23/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2025 14:00:00 ((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 HTDDC-DAF-CM-2025-0096   Request Title ÚTILES Y PRODUCTO MEDICINALES   Description ÚTILES Y PRODUCTO MEDICINALES   Business Operation ALMACEN GENERAL   Reply Reference UTILES Y PRODUCTO MEDICINALES_EXT   Type of Contract GoodsDominicana   Contract Value 1,650,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2081903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,650,500.00 0.00 0.00 0.00 1,761,500.00 1,650,500.00         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 51161701 - Acetilcisteína 2.3.4.1.01 ACETIL CISTEINA 300MG 3,000 UD 227 226 678,000.00 0.00 0.00 0.00 681,000.00 678,000.00         2 51131801 - Fibrinógeno 2.3.4.1.01 ACIDO TREXAMICO 1,000 UD 305 300 300,000.00 0.00 0.00 0.00 305,000.00 300,000.00         3 42221615 - Tubos intraven(...)42221615 - Tubos intravenosos de medicación secundaria 2.3.9.3.01 BAJANTES DE SANGRE 1,500 UD 30 29 43,500.00 0.00 0.00 0.00 45,000.00 43,500.00         4 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTES ESTERIL POSITIVOS 8 100 UD 205 290 29,000.00 0.00 0.00 0.00 20,500.00 29,000.00         5 51142905 - Bupivacaína 2.3.4.1.01 BUPIVACAINA 5MG/ 80MG/ ML 2,000 UD 355 300 600,000.00 0.00 0.00 0.00 710,000.00 600,000.00 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_20/6/2025_2_27 p.m..Pdf Download ADJUDICACION CM-0096-2025.pdf ADJUDICACION CM-0096-2025.pdf Download ORDEN DE COMPRA CM-0096-2025.pdf ORDEN DE COMPRA CM-0096-2025.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 1,650,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,578,000.00  DOP ---- View 2.3.9.3.01 72,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CM-2025-0096 1,650,500.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HTDDC-DAF-CM-2025-0096 1 1,650,500.00  DOP Vencido CUOTA CM-0096-2025.pdf