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.994548   Contract reference HRLMK-2025-00370   Contract description: MATERAIL QUIRURGICO   Type of Contract Goods   Contract Start: 21/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/01/2026 16:00:00 ((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 HRLMK-DAF-CD-2025-0262   Request Title MATERIAL QUIRURGICO   Description MATERIAL QUIRURGICO PARA USO HLMK   Business Operation Almacen de Medicamentos   Reply Reference MATERIAL QUIRURGICO_EXT   Type of Contract GoodsDominicana   Contract Value 239,009 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida García Godoy #214 la vega 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2099741 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 202,550.00 0.00 36,459.00 0.00 242,500.00 239,009.00         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         3 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER JELCO NO.16 600 UD 60 67 40,200.00 0.00 18 7,236.00 0.00 36,000.00 47,436.00         20 42221614 - Kits de admini(...)42221614 - Kits de administración de tubos intravenosos con catéter 2.3.9.3.01 BAJANTE DE SUERO 5,000 UD 16 10 50,000.00 0.00 18 9,000.00 0.00 80,000.00 59,000.00         42272404 - Unidad de dren(...)42272404 - Unidad de drenaje de la cavidad pleural o accesorios 2.3.9.3.01 TUBO DE PECHO NO.32 50 UD 1,500 1,349 67,450.00 0.00 18 12,141.00 0.00 75,000.00 79,591.00         42272404 - Unidad de dren(...)42272404 - Unidad de drenaje de la cavidad pleural o accesorios 2.3.9.3.01 TUBO ENDOTRAQUEAL NO.5,0 CON BALON 50 UD 60 50 2,500.00 0.00 18 450.00 0.00 3,000.00 2,950.00         42272404 - Unidad de dren(...)42272404 - Unidad de drenaje de la cavidad pleural o accesorios 2.3.9.3.01 TUBO ENDOTRAQUEAL NO.3,0 CON BALON 50 UD 65 49 2,450.00 0.00 18 441.00 0.00 3,250.00 2,891.00         42141704 - Recubrimientos(...)42141704 - Recubrimientos para colchones 2.3.9.3.01 PAPEL CAMILLA 300 UD 140 126 37,800.00 0.00 18 6,804.00 0.00 42,000.00 44,604.00         42142715 - Kits o accesor(...)42142715 - Kits o accesorios de cateterización urológica 2.3.9.3.01 SONDA FOLEY NO. 8 DOS VIAS 50 UD 65 43 2,150.00 0.00 18 387.00 0.00 3,250.00 2,537.00 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_21/7/2025_6_48 p.m..Pdf Download ORDEN.pdf ORDEN.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 239,009.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 239,009.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HRLMK-2025-00370 239,009.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRLMK-2025-00370 370 239,009.00  DOP Vencido CERTIFICACIÓN DE CUOTA ACOMPROMETER.pdf