Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.992825 
Contract referenceHSBG-2025-00275 
Contract description:HSBG-DAF-CM-2025-0086 
Goods 
Contract Start:
16/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
HSBG-DAF-CM-2025-0086 
Adquisición de Materiales Gastables 3. 
Adquisición de Materiales Gastables 3. 
ALMACEN FARMACEUTICO 
HOSP. SALVADOR B GAUTIER  
GoodsDominicana 
412,752.2 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
16/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
17/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2089318 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
349.790,000,0062.962,200,001.479.000,00412.752,20
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
42152707 - Tubos bucales (...)
2.3.9.3.01Tubo Endotraqueal #7.0500UD20051,625.800,000,00184.644,000,00100.000,0030.444,00
    
2
42181501 - Depresores de (...)
2.3.9.3.01Depresores o Baja lengua 100UD500808.000,000,00181.440,000,0050.000,009.440,00
    
3
42132101 - Protectores de(...)
2.3.9.3.01Sabanita desechable (movible)20.000UD4011,7234.000,000,001842.120,000,00800.000,00276.120,00
    
4
42142608 - Jeringas sin a(...)
2.3.9.3.01Jeringuilla 3ML15.000UD353,654.000,000,00189.720,000,00525.000,0063.720,00
    
5
42221504 - Catéteres intr(...)
2.3.9.3.01Cateter Epidural #16200UD20139,9527.990,000,00185.038,200,004.000,0033.028,20
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
General Source
412,752.20 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01412,752.20  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  PAGO412,752.20  DOPSeptiembre2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025HSBG-DAF-CM-2025-00861412,752.20  DOP