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.997416   Contract reference HRUSVP-2025-00366   Contract description: Adquisicion de material medico quirurgico   Type of Contract Services   Contract Start: 30/07/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 13:00:00 ((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-01-ComprasMenores   Request Reference HRUSVP-DAF-CM-2025-0090   Request Title Adquisicion de material medico quirurgico   Description Adquisicion de material medico quirurgico   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference IDEMESA CONCURSO HRUSVP-DAF-CM-2025-0090   Type of Contract ServicesDominicana   Contract Value 99,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.2106267 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,000.00 0.00 0.00 0.00 164,520.00 99,000.00         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         1 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 Hilo Nylon #2 720 UD 78 30 21,600.00 0.00 0.00 0.00 56,160.00 21,600.00         2 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 Hilo Nylon # 3 360 UD 81 30 10,800.00 0.00 0.00 0.00 29,160.00 10,800.00         3 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 Hilo cromico #0 360 UD 50 49 17,640.00 0.00 0.00 0.00 18,000.00 17,640.00         15 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 Poliglactina 2-0 SH 720 UD 85 68 48,960.00 0.00 0.00 0.00 61,200.00 48,960.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA IDEMESA.pdf CUOTA IDEMESA.pdf Download Contract Technical Document Mappings Orden de Compras_29/7/2025_10_37 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 60,480.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 60,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de material medico quirurgico 60,480.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRUSVP-DAF-CM-2025-0090 1 60,480.00  DOP Vencido CUOTA CORPOREA.pdf