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.998387   Contract reference HSBG-2025-00329   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 PROPUESTA ENDOSERV HSBG-DAF-CM-2025-0096   Type of Contract GoodsDominicana   Contract Value 123,400 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.2107506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123.400,00 0,00 0,00 0,00 270.000,00 123.400,00         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         14 42203403 - Introductores (...)42203403 - Introductores de catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 INTRODUCTORES RADIALES DE 6 FR 30 UD 2.000 1.500 45.000,00 0,00 0,00 0,00 60.000,00 45.000,00         16 42142519 - Guías para agu(...)42142519 - Guías para agujas 2.3.9.3.01 GUIA PTFE DE 0.035X260 CMS 30 UD 4.000 1.280 38.400,00 0,00 0,00 0,00 120.000,00 38.400,00         17 42142519 - Guías para agu(...)42142519 - Guías para agujas 2.3.9.3.01 GUIA HIDROFILICAS DE 0.035X260 10 UD 4.000 2.500 25.000,00 0,00 0,00 0,00 40.000,00 25.000,00         19 42203405 - Catéter inflab(...)42203405 - Catéter inflable para angioplastia 2.3.9.3.01 CATETER TG DE 6 FR 10 UD 5.000 1.500 15.000,00 0,00 0,00 0,00 50.000,00 15.000,00 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_31/7/2025_1_33 p.m..Pdf Download orden final endo-servi.pdf orden final endo-servi.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