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.1003294   Contract reference HTDDC-2025-00211   Contract description: ÚTILES MÉDICOS   Type of Contract Goods   Contract Start: 13/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 14:00:00 ((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 HTDDC-DAF-CD-2025-0085   Request Title ÚTILES MÉDICOS   Description ÚTILES MÉDICOS   Business Operation ALMACEN GENERAL   Reply Reference UTILES MEDICOS _EXT   Type of Contract GoodsDominicana   Contract Value 241,310 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2113231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 204,500.00 0.00 36,810.00 0.00 204,500.00 241,310.00         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 42142517 - Tubos de exten(...)42142517 - Tubos de extensión 2.3.9.3.01 TUBO TORAXICO 100 UD 480 480 48,000.00 0.00 18 8,640.00 0.00 48,000.00 56,640.00         2 12141916 - Yodo i 2.3.7.2.99 YODOPOVIDONA GL 50 UD 850 850 42,500.00 0.00 18 7,650.00 0.00 42,500.00 50,150.00         3 42142514 - Bandejas o agu(...)42142514 - Bandejas o agujas espinales 2.3.9.3.01 AGUJA ESPINAL ORTOGERIATRIC (23GX90MM) 2,000 UD 23 23 46,000.00 0.00 18 8,280.00 0.00 46,000.00 54,280.00         4 42272504 - Sets o kits de(...)42272504 - Sets o kits de anestesia 2.3.9.3.01 CIRCUITO ANESTESIA ORTOGERIATRIC (ADULTO) 100 UD 680 680 68,000.00 0.00 18 12,240.00 0.00 68,000.00 80,240.00 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_11/8/2025_5_49 p.m..Pdf Download ORDEN DE COMPRA FIRMADA CD-0085-2025.pdf ORDEN DE COMPRA FIRMADA CD-0085-2025.pdf Download ACTA DE ADJUDICACION CD-0085.pdf ACTA DE ADJUDICACION CD-0085.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 241,310.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 191,160.00  DOP ---- View 2.3.7.2.99 50,150.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CD-2025-0085 241,310.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HTDDC-DAF-CD-2025-0085 1 241,310.00  DOP Vencido CUOTA CD-0085-2025.pdf