Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.994296 
Contract referenceHTDDC-2025-00182 
Contract description:ÚTILES MÉDICOS 
Goods 
Contract Start:
21/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
HTDDC-DAF-CM-2025-0105 
ÚTILES MÉDICOS  
ÚTILES MÉDICOS  
ALMACEN GENERAL  
UTILES MEDICOS _EXT 
GoodsDominicana 
1,334,765.2 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
21/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
31/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2098133 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
1,160,365.000.00174,400.200.001,022,550.001,334,765.20
    
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
51102702 - Agua estéril p(...)
2.3.4.1.01AGUA DESTILADA GALON 150UD401402.560,375.000.000.000.0060,150.0060,375.00
    
2
42281603 - Desinfectante (...)
2.3.7.2.03HYAMINOL FCO 16 ONZA100UD1,2301,311131,100.000.000.000.00123,000.00131,100.00
    
3
42271709 - Cánulas nasale(...)
2.3.9.3.01CANULA DE OXIGENO PEDIATRICO100UD42484,800.000.0018864.000.004,200.005,664.00
    
4
42272011 - Catéteres de s(...)
2.3.9.3.01SISTEMA DE SUCCION CERRADA 72 HRS 16 FR100UD2,2002,185218,500.000.001839,330.000.00220,000.00257,830.00
    
5
42142503 - Agujas arteria(...)
2.3.9.3.01AGUJA RAQUI #25 X 3 1/22,000UD4083166,000.000.001829,880.000.0080,000.00195,880.00
    
6
42142503 - Agujas arteria(...)
2.3.9.3.01AGUJA RAQUIDEA # 231,000UD438383,000.000.001814,940.000.0043,000.0097,940.00
    
7
42142503 - Agujas arteria(...)
2.3.9.3.01AGUJA EPIDURAL # 16100UD42838,300.000.00181,494.000.004,200.009,794.00
    
8
42142402 - Cánulas o tubo(...)
2.3.9.3.01CANULA DE MAYO #9500UD112110.455,200.000.00189,936.000.0056,000.0065,136.00
    
9
42221503 - Catéteres veno(...)
2.3.9.3.01CATETER DE HEMODIALISIS TRPLE LUMEN 7FR X 0100UD4,3204,330.9433,090.000.001877,956.200.00432,000.00511,046.20
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
1,334,765.20 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.03131,100.00  DOP----View
2.3.9.3.011,143,290.20  DOP----View
2.3.4.1.0160,375.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  HTDDC-DAF-CM-2025-01051,334,765.20  DOPAgosto2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025HTDDC-DAF-CM-2025-010511,334,765.20  DOP