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.992554   Contract reference HPDHG-2025-00747   Contract description: COMPRA DE AGUJA HIPODERMICA, CANULA RAM, ESPARADRAPO, FOLEY Y TEGADERM   Type of Contract Goods   Contract Start: 15/07/2025 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-2025-0603   Request Title COMPRA DE AGUJA HIPODERMICA, CANULA RAM, ESPARADRAPO, FOLEY Y TEGADERM   Description COMPRA DE AGUJA HIPODERMICA, CANULA RAM, ESPARADRAPO, FOLEY Y TEGADERM   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CD-2025-0603_EXT   Type of Contract GoodsDominicana   Contract Value 233,840.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2025 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.2092628 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 225,071.00 0.00 8,769.78 0.00 225,675.00 233,840.78         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 42312403 - Tiras de relle(...)42312403 - Tiras de relleno para cuidado de heridas 2.3.9.3.01 ESPARADRAPO HIPOALERGENICO 3M MEDIANO #2 83 UD 950 950 78,850.00 0.00 0.00 0.00 78,850.00 78,850.00   Mis observaciones:SON 83 CAJAS DE 6 UNIDADES             2 42142711 - Sets de auscul(...)42142711 - Sets de auscultación uretral 2.3.9.3.01 SONDA FOLEY 2 VIA #6 100 UD 170 170 17,000.00 0.00 18 3,060.00 0.00 17,000.00 20,060.00         3 42142523 - Agujas hipodér(...)42142523 - Agujas hipodérmicas 2.3.9.3.01 AGUJA HIPODERMICA #25 5 UD 1.65 169 845.00 0.00 18 152.10 0.00 825.00 997.10   Comentarios proveedor:SON 5 CAJAS DE 100 UNIDADES             4 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA RAM PREMATURO 1 UD 1,550 15,438 15,438.00 0.00 18 2,778.84 0.00 15,500.00 18,216.84   Comentarios proveedor:CAJA DE 10 UNIDADES             5 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA RAM PREMATURO MICRO 1 UD 1,550 15,438 15,438.00 0.00 18 2,778.84 0.00 15,500.00 18,216.84   Comentarios proveedor:CAJA DE 10 UNIDADES             6 42311532 - Apósitos secos 2.3.9.3.01 TEGADERM PEDIATRICO 100/1 10 PAQ 9,800 9,750 97,500.00 0.00 0.00 0.00 98,000.00 97,500.00 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_9/7/2025_7_42 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 233,840.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 233,840.78  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGOS 233,840.78  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17526050207582S2d8 1 233,840.78  DOP Vencido Link