1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.986829
Contract reference
HUMNSA-2025-00291
Contract description:
BAJANTE DE INFUSION CONTINUO, BAJANTE DE SANGRE Y SET DE CATETHER EXTENSION TIPO Y
Type of Contract
Goods
Contract Start:
27/06/2025 13:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2025 08:00:00
((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
HUMNSA-DAF-CD-2025-0266
Request Title
BAJANTE DE INFUSION CONTINUO, BAJANTE DE SANGRE Y SET DE CATETHER EXTENSION TIPO Y
Description
BAJANTE DE INFUSION CONTINUO, BAJANTE DE SANGRE Y SET DE CATETHER EXTENSION TIPO Y
Business Operation
ALMACEN DE FARMACIA
Reply Reference
BAJANTE DE INFUSION CONTINUO, BAJANTE DE SANGRE Y
Type of Contract
GoodsDominicana
Contract Value
272,532.94 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/06/2025 13:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2085844 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
230,960.11
0.00
41,572.83
0.00
231,326.96
272,532.94
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
41101703 - Moledoras de t
(...)
41101703 - Moledoras de tejidos
2.6.3.1.01
BAJANTE DE INFUSION CONTINUO
192
UD
528.37
528.37
101,447.04
0.00
18
18,260.47
0.00
101,447.04
119,707.51
2
41101703 - Moledoras de t
(...)
41101703 - Moledoras de tejidos
2.6.3.1.01
BAJANTE DE SANGRE
144
UD
392.43
392.43
56,509.92
0.00
18
10,171.79
0.00
56,509.92
66,681.71
3
41101703 - Moledoras de t
(...)
41101703 - Moledoras de tejidos
2.6.3.1.01
SET DE CATETHER EXTENSION TIPO Y
199
UD
366.85
366.85
73,003.15
0.00
18
13,140.57
0.00
73,370.00
86,143.72
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_27/6/2025_5_13 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
272,532.94
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
272,532.94
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO PAGO
272,532.94
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1751045647634vrHa9
1
272,532.94
DOP
Vencido
Link