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.996865   Contract reference HMDER-2025-00195   Contract description: COMPRA DE MATERIALES GASTABLES DE FARMACIA DE ESTE CENTRO DE SALUD MATERNO DRA. EVANGELINA RODRIGUEZ   Type of Contract Goods   Contract Start: 28/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HMDER-DAF-CD-2025-0165   Request Title COMPRA DE MATERIALES GASTABLES DE FARMACIA DE ESTE CENTRO DE SALUD MATERNO DRA. EVANGELINA RODRIGUEZ   Description COMPRA DE MATERIALES GASTABLES DE FARMACIA DE ESTE CENTRO DE SALUD MATERNO DRA. EVANGELINA RODRIGUEZ   Business Operation Almacén Hospitalario   Reply Reference MATERIAL GASTABLE _EXT   Type of Contract GoodsDominicana   Contract Value 250,163.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2099537 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 227,930.00 0.00 22,233.60 0.00 247,663.60 250,163.60         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 42221506 - Catéteres umbi(...)42221506 - Catéteres umbilicales 2.3.9.3.01 CATETER UMBICAL 3-5 FR ILUMN 20 UD 2,533 2,533 50,660.00 0.00 0.00 0.00 50,660.00 50,660.00         2 46181803 - Protectores de(...)46181803 - Protectores de ojos 2.6.3.1.01 LENTE FOTOTERAPIA S 100 UD 472 400 40,000.00 0.00 18 7,200.00 0.00 47,200.00 47,200.00         3 46181803 - Protectores de(...)46181803 - Protectores de ojos 2.6.3.1.01 LENTE FOTOTERAPIA L 100 UD 472 400 40,000.00 0.00 18 7,200.00 0.00 47,200.00 47,200.00         4 46181803 - Protectores de(...)46181803 - Protectores de ojos 2.6.3.1.01 SUJETADOR CATETER UMBILICAL 40 UD 689.12 584 23,360.00 0.00 18 4,204.80 0.00 27,564.80 27,564.80         5 46181803 - Protectores de(...)46181803 - Protectores de ojos 2.6.3.1.01 SUJETADOR P/TUBO ENDOTRAQUEAL 20 UD 1,189.44 1,008 20,160.00 0.00 18 3,628.80 0.00 23,788.80 23,788.80         6 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 TEGADERM 5CM 5 UD 9,750 9,750 48,750.00 0.00 0.00 0.00 48,750.00 48,750.00         7 42311707 - Cintas de teji(...)42311707 - Cintas de tejido para uso quirúrgico 2.3.9.3.01 TRANSPOTE WHITED 5 UD 500 1,000 5,000.00 0.00 0.00 0.00 2,500.00 5,000.00 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_28/7/2025_5_34 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 250,163.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 104,410.00  DOP ---- View 2.6.3.1.01 145,753.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   GASTABLE FARMACIA 250,163.60  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 2025 250,163.60  DOP Vencido CERTIFICACION_20250721_0001.pdf