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.1004118   Contract reference HPDHG-2025-00893   Contract description: COMPRA DE GUANTES DESECHABLES, PERITAS Y GORROS   Type of Contract Goods   Contract Start: 14/08/2025 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-2025-0728   Request Title COMPRA DE GUANTES DESECHABLES, PERITAS Y GORROS   Description COMPRA DE GUANTES DESECHABLES, PERITAS Y GORROS   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CD-2025-0728_EXT   Type of Contract GoodsDominicana   Contract Value 211,524 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2025 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.2116055 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 187,548.00 0.00 23,976.00 0.00 200,550.00 211,524.00         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 51161504 - Aminofilina 2.3.4.1.01 AMINOFILINA 250 MG I.V 200 UD 40 37.5 7,500.00 0.00 0.00 0.00 8,000.00 7,500.00         2 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTES DESECHABLES MEDIUM (CAJAS DE 100 UD) 400 CAJ 235 235 94,000.00 0.00 18 16,920.00 0.00 94,000.00 110,920.00         3 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTES DESECHABLES LARGE (CAJAS DE 100 UD) 100 CAJ 235 235 23,500.00 0.00 18 4,230.00 0.00 23,500.00 27,730.00         4 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTES DESECHABLES SIN LATE 7.5 10 CAJ 265 265 2,650.00 0.00 18 477.00 0.00 2,650.00 3,127.00         5 42131604 - Gorro de quiró(...)42131604 - Gorro de quirófano para personal médico 2.3.9.3.01 GORRO DE ENFERMERAS 3,000 UD 5 1.95 5,850.00 0.00 18 1,053.00 0.00 15,000.00 6,903.00         6 42271909 - Accesorios de (...)42271909 - Accesorios de vías aéreas artificiales 2.3.9.3.01 PERITA NASAL PEDIATRICA 200 UD 50 36 7,200.00 0.00 18 1,296.00 0.00 10,000.00 8,496.00         7 51101603 - Metronidazol 2.3.4.1.01 METRONIDAZOL 500 MG INFUSION 600 UD 53 52.35 31,410.00 0.00 0.00 0.00 31,800.00 31,410.00         8 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 SOLUCION MIXTA AL 45% 1000 ML 120 UD 130 128.65 15,438.00 0.00 0.00 0.00 15,600.00 15,438.00 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_7_54 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 211,524.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 157,176.00  DOP ---- View 2.3.4.1.01 54,348.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGOS 211,524.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755201421571jaeHX 1 211,524.00  DOP Vencido Link