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.990127
Contract reference
HRCL-2025-00219
Contract description:
COMPRA DE UTILES MEDICOS QUIRURGICOS
Type of Contract
Goods
Contract Start:
08/07/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/10/2025 09:00:00
((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
HRCL-DAF-CD-2025-0198
Request Title
COMPRA DE UTILES MEDICOS QUIRURGICOS
Description
COMPRA DE UTILES MEDICOS QUIRURGICOS
Business Operation
ALMACEN DE FARMACIA
Reply Reference
COMPRA DE UTILES MEDICOS QUIRURGICOS_EXT
Type of Contract
GoodsDominicana
Contract Value
147,913 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/07/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/10/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2091303 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
125,350.00
0.00
22,563.00
0.00
125,350.00
147,913.00
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
42221503 - Catéteres veno
(...)
42221503 - Catéteres venosos centrales
2.3.9.3.01
CITO BRUSH
500
UD
8.5
8.5
4,250.00
0.00
18
765.00
0.00
4,250.00
5,015.00
1
42221503 - Catéteres veno
(...)
42221503 - Catéteres venosos centrales
2.3.9.3.01
GUANTES QUIRURGICOS
1,000
UD
38.1
38.1
38,100.00
0.00
18
6,858.00
0.00
38,100.00
44,958.00
1
42221503 - Catéteres veno
(...)
42221503 - Catéteres venosos centrales
2.3.9.3.01
CATETER JELCO NO. 20
500
UD
68
68
34,000.00
0.00
18
6,120.00
0.00
34,000.00
40,120.00
1
42221503 - Catéteres veno
(...)
42221503 - Catéteres venosos centrales
2.3.9.3.01
CATETER JELCO NO. 22
500
UD
68
68
34,000.00
0.00
18
6,120.00
0.00
34,000.00
40,120.00
1
42221503 - Catéteres veno
(...)
42221503 - Catéteres venosos centrales
2.3.9.3.01
MASCARILLA DE OXIGENO ADULTO C/R
200
UD
75
75
15,000.00
0.00
18
2,700.00
0.00
15,000.00
17,700.00
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_8/7/2025_12_47 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
147,913.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
147,913.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE UTILES MEDICOS QUIRURGICOS
147,913.00
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
147,913.00
DOP
Vencido
cuota barrero.pdf