1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1004006
Contract reference
HRLMK-2025-00432
Contract description:
sonda
Type of Contract
Goods
Contract Start:
15/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18 days ago
(26/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0306
Request Title
NUTRICION CLINICA
Description
NUTRICION CLINICA, PARA USO DEL HRLMK
Business Operation
Almacen de Medicamentos
Reply Reference
PROPUESTA_EXT
Type of Contract
GoodsDominicana
Contract Value
157,516.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13 days ago
(31/08/2026 00:00:00(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
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1
DO1.PCCNTR.2116044 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
152,484.00
0.00
5,032.80
0.00
235,000.00
157,516.80
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
42231701 - Tubos nasogást
(...)
42231701 - Tubos nasogástricos
2.3.9.3.01
SONDA DE GASTROROMIA NO.16
4
UD
5,000
2,626
10,504.00
0.00
0.00
0.00
20,000.00
10,504.00
2
42231701 - Tubos nasogást
(...)
42231701 - Tubos nasogástricos
2.3.9.3.01
SONDA DE GASTROROMIA NO.20
10
UD
5,000
2,674
26,740.00
0.00
0.00
0.00
50,000.00
26,740.00
3
42231701 - Tubos nasogást
(...)
42231701 - Tubos nasogástricos
2.3.9.3.01
SONDA DE GASTROROMIA NO.24
10
UD
5,000
2,878
28,780.00
0.00
0.00
0.00
50,000.00
28,780.00
4
42231701 - Tubos nasogást
(...)
42231701 - Tubos nasogástricos
2.3.9.3.01
SONDA DE GASTROROMIA NO.26
10
UD
3,000
3,150
31,500.00
0.00
0.00
0.00
30,000.00
31,500.00
5
42231701 - Tubos nasogást
(...)
42231701 - Tubos nasogástricos
2.3.9.3.01
SONDA DE GASTROROMIA NO.22
10
UD
5,000
2,700
27,000.00
0.00
0.00
0.00
50,000.00
27,000.00
6
42231701 - Tubos nasogást
(...)
42231701 - Tubos nasogástricos
2.3.9.3.01
CATETER UMBILICAL 5 FR
10
UD
3,500
2,796
27,960.00
0.00
18
5,032.80
0.00
35,000.00
32,992.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_14/8/2025_6_28 p.m..Pdf
Download
img20250814_14324908.pdf
img20250814_14324908.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
157,516.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
157,516.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2025
transferencia
157,516.80
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HRLMK-DAF-CD-2025-0306
306
157,516.80
DOP
Vencido
img20250814_14273394.pdf