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.1003834   Contract reference HRLMK-2025-00429   Contract description: MATERIAL Q   Type of Contract Goods   Contract Start: 14/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/01/2026 12:00:00 ((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 HRLMK-DAF-CD-2025-0303   Request Title MATERIAL QUIRURGICO   Description MATERIAL QUIRURGICO PARA USO HLMK   Business Operation Almacen de Medicamentos   Reply Reference MATERIAL QUIRURGICO_EXT   Type of Contract GoodsDominicana   Contract Value 242,185 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/01/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida García Godoy #214 la vega 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2115727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 239,485.00 0.00 2,700.00 0.00 245,100.00 242,185.00         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         12 42311515 - Vendajes hidro(...)42311515 - Vendajes hidrocoloides 2.3.9.3.01 TEGADERM ADULTO 6 UD 7,900 7,897.5 47,385.00 0.00 0.00 0.00 47,400.00 47,385.00         12 42311515 - Vendajes hidro(...)42311515 - Vendajes hidrocoloides 2.3.9.3.01 TEGADERM ADULTO CON CLORHEXIDRINA 8 UD 18,400 18,262.5 146,100.00 0.00 0.00 0.00 147,200.00 146,100.00         12 42311515 - Vendajes hidro(...)42311515 - Vendajes hidrocoloides 2.3.9.3.01 CUTIMED GEL 30 UD 1,060 1,000 30,000.00 0.00 0.00 0.00 31,800.00 30,000.00         42295453 - Drenajes o set(...)42295453 - Drenajes o sets o accesorios para uso quirúrgico 2.3.9.3.01 DREN NO 16 10 UD 350 300 3,000.00 0.00 18 540.00 0.00 3,500.00 3,540.00         42295453 - Drenajes o set(...)42295453 - Drenajes o sets o accesorios para uso quirúrgico 2.3.9.3.01 DREN NO 18 10 UD 350 300 3,000.00 0.00 18 540.00 0.00 3,500.00 3,540.00         42295453 - Drenajes o set(...)42295453 - Drenajes o sets o accesorios para uso quirúrgico 2.3.9.3.01 DREN NO 20 10 UD 350 300 3,000.00 0.00 18 540.00 0.00 3,500.00 3,540.00         42295453 - Drenajes o set(...)42295453 - Drenajes o sets o accesorios para uso quirúrgico 2.3.9.3.01 DREN NO 22 10 UD 350 300 3,000.00 0.00 18 540.00 0.00 3,500.00 3,540.00         42295453 - Drenajes o set(...)42295453 - Drenajes o sets o accesorios para uso quirúrgico 2.3.9.3.01 DREN NO 24 10 UD 350 300 3,000.00 0.00 18 540.00 0.00 3,500.00 3,540.00         42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 BISTURI 15 200 UD 6 5 1,000.00 0.00 0.00 0.00 1,200.00 1,000.00 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_14/8/2025_2_51 p.m..Pdf Download orden de compra.pdf orden de compra.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 242,185.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 242,185.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HRLMK-2025-00429 242,185.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRLMK-2025-00429 429 242,185.00  DOP Vencido CUOTA ACOMPROMETER.pdf