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.988187   Contract reference HRUSVP-2025-00346   Contract description: Adquisición de material quirurgico   Type of Contract Goods   Contract Start: 02/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/10/2025 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HRUSVP-DAF-CD-2025-0065   Request Title Adquisición de material quirurgico   Description Adquisición de material quirurgico   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference Grupo Farmaceutico Car-M_EXT   Type of Contract GoodsDominicana   Contract Value 247,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/10/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.2087633 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 221,600.00 0.00 25,920.00 0.00 219,600.00 247,520.00         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 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 Guante esteril #7 2,000 UD 15 18 36,000.00 0.00 18 6,480.00 0.00 30,000.00 42,480.00         42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 Guante esteril #7.5 2,000 UD 12 18 36,000.00 0.00 18 6,480.00 0.00 24,000.00 42,480.00         42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 Guante esteril #8 4,000 UD 12 18 72,000.00 0.00 18 12,960.00 0.00 48,000.00 84,960.00         42311512 - Esponjas de ga(...)42311512 - Esponjas de gasa 2.3.9.3.01 Gasa tipo Almohada 36x100 97 UD 588 800 77,600.00 0.00 0.00 0.00 117,600.00 77,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion20250701_14281507.pdf Adjudicacion20250701_14281507.pdf Download Cuota20250701_14221908.pdf Cuota20250701_14221908.pdf Download Contract Technical Document Mappings Orden de Compras_1/7/2025_6_37 p.m..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 247,520.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 247,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de material quirurgico 247,520.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRUSVP-DAF-CD-2025-0065 1 247,520.00  DOP Vencido Cuota20250701_14221908.pdf