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.1001478   Contract reference HPDHG-2025-00863   Contract description: COMPRA DE CÁNULAS RAM   Type of Contract Goods   Contract Start: 08/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 10:00:00 ((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 HPDHG-DAF-CD-2025-0698   Request Title COMPRA DE CÁNULAS RAM   Description COMPRA DE CÁNULAS RAM   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CD-2025-0698_EXT   Type of Contract GoodsDominicana   Contract Value 58,852.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2111836 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,875.00 0.00 8,977.50 0.00 60,000.00 58,852.50         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 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA RAM INFANTE 1 UD 2,000 15,625 15,625.00 0.00 18 2,812.50 0.00 20,000.00 18,437.50   Comentarios proveedor:1 CAJA DE 10 UNIDADES             2 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA RAM PEDIATRICA AMARILLA 1 UD 2,000 17,375 17,375.00 0.00 18 3,127.50 0.00 20,000.00 20,502.50   Comentarios proveedor:1 CAJA DE 10 UNIDADES             3 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA RAM PEDIATRICA PURPURA 1 UD 2,000 16,875 16,875.00 0.00 18 3,037.50 0.00 20,000.00 19,912.50   Comentarios proveedor:1 CAJA DE 10 UNIDADES     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_7/8/2025_8_32 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 58,852.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 58,852.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGOS 58,852.50  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754598936762zgsBb 1 58,852.50  DOP Vencido Link