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.998382   Contract reference HSBG-2025-00328   Contract description: Adquisición Materiales Gastables Cardiología.   Type of Contract Goods   Contract Start: 31/07/2025 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? 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-01-ComprasMenores   Request Reference HSBG-DAF-CM-2025-0096   Request Title Adquisición Materiales Gastables Cardiología.   Description Adquisición Materiales Gastables Cardiología.   Business Operation ALMACEN FARMACEUTICO   Reply Reference HSBG-DAF-CM-2025-0096   Type of Contract GoodsDominicana   Contract Value 68,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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 Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2107312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65.500,00 0,00 2.700,00 0,00 215.000,00 68.200,00         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         15 42203403 - Introductores (...)42203403 - Introductores de catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 INTRODUCTORES FEMORALES DE 6 FR 20 UD 2.000 1.000 20.000,00 0 0,00 0 0 0,00 0 0,00 40.000,00 20.000,00         18 42203403 - Introductores (...)42203403 - Introductores de catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 BANDAS COMPRESORAS RADIALES 25 UD 6.000 600 15.000,00 0 0,00 18 2.700,00 0 0,00 150.000,00 17.700,00         20 42203405 - Catéter inflab(...)42203405 - Catéter inflable para angioplastia 2.3.9.3.01 CATETER GUIA PARA ANGIOPLASTIA AMPLATZ 1 6 FR 5 UD 5.000 6.100 30.500,00 0 0,00 0 0 0,00 0 0,00 25.000,00 30.500,00 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_31/7/2025_1_33 p.m..Pdf Download orden final sued.pdf orden final sued.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 68,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 68,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 68,200.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HSBG-DAF-CM-2025-0096 1 68,200.00  DOP Vencido cuota de compromiso sued.pdf