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.989973   Contract reference HPDHG-2025-00727   Contract description: COMPRA DE ZAPATOS, MOVIBLES, AMBU, TABLILLAS   Type of Contract Goods   Contract Start: 08/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 10:00:00 ((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 HPDHG-DAF-CD-2025-0585   Request Title COMPRA DE ZAPATOS, MOVIBLES, AMBU, TABLILLAS   Description COMPRA DE ZAPATOS, MOVIBLES, AMBU, TABLILLAS   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CD-2025-0585_EXT   Type of Contract GoodsDominicana   Contract Value 259,482 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.2090937 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 219,900.00 0.00 39,582.00 0.00 247,500.00 259,482.00         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 42131604 - Gorro de quiró(...)42131604 - Gorro de quirófano para personal médico 2.3.9.3.01 GORRO DE ENFERMERAS 3,000 UD 5 1.95 5,850.00 0.00 18 1,053.00 0.00 15,000.00 6,903.00         2 42192212 - Esterilla o sá(...)42192212 - Esterilla o sábana para transferencia de pacientes 2.3.9.3.01 SABANITAS DESECHABLES O MOVIBLES 6,000 UD 21 21 126,000.00 0.00 18 22,680.00 0.00 126,000.00 148,680.00         3 42131609 - Cubiertas para(...)42131609 - Cubiertas para zapatos para personal médico 2.3.9.3.01 ZAPATOS DESECHABLES 3,000 UD 9 2.95 8,850.00 0.00 18 1,593.00 0.00 27,000.00 10,443.00         4 42141704 - Recubrimientos(...)42141704 - Recubrimientos para colchones 2.3.9.3.01 PAPEL CAMILLA 21 x125 200 UD 160 155 31,000.00 0.00 18 5,580.00 0.00 32,000.00 36,580.00         5 42181501 - Depresores de (...)42181501 - Depresores de lengua o cuchillos o baja lenguas 2.3.9.3.01 BAJA LENGUA DE MADERA CAJA 100 UD 100 CAJ 70 69 6,900.00 0.00 18 1,242.00 0.00 7,000.00 8,142.00         6 42241510 - Kits o materia(...)42241510 - Kits o materiales para tablillas termoplásticas 2.3.9.3.01 TABLILLA PEDIATRICAS SMALL 200 UD 40 34 6,800.00 0.00 18 1,224.00 0.00 8,000.00 8,024.00         7 42272301 - Resucitadores (...)42272301 - Resucitadores manuales 2.3.9.3.01 RESUCITADORES AMBU PEDIATRICOS 25 UD 1,300 1,380 34,500.00 0.00 18 6,210.00 0.00 32,500.00 40,710.00 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_7/7/2025_7_55 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 259,482.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 259,482.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGOS 259,482.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1751918548096nVoZR 1 259,482.00  DOP Vencido Link