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.1015347
Contract reference
HTDDC-2025-00217
Contract description:
ÚTILES MÉDICOS
Type of Contract
Goods
Contract Start:
18/09/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
HTDDC-DAF-CM-2025-0119
Request Title
ÚTILES MÉDICOS
Description
ÚTILES MÉDICOS
Business Operation
ALMACEN GENERAL
Reply Reference
UTILES MEDICOS _EXT
Type of Contract
GoodsDominicana
Contract Value
764,404 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/09/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2025 12:00:00
((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
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1
DO1.PCCNTR.2116616 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
647,800.00
0.00
116,604.00
0.00
656,200.00
764,404.00
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
42271802 - Nebulizadores
(...)
42271802 - Nebulizadores o accesorios
2.3.9.3.01
TUBO EN T P/NEBULIZAR
200
UD
294
293
58,600.00
0.00
18
10,548.00
0.00
58,800.00
69,148.00
2
42271802 - Nebulizadores
(...)
42271802 - Nebulizadores o accesorios
2.3.9.3.01
TUBO ENDOTRAQUEAK 4.5 C/BALON
100
UD
97
96
9,600.00
0.00
18
1,728.00
0.00
9,700.00
11,328.00
3
42271802 - Nebulizadores
(...)
42271802 - Nebulizadores o accesorios
2.3.9.3.01
TUBO ENDOTRAQUEAK 5.5 C/BALON
100
UD
97
96
9,600.00
0.00
18
1,728.00
0.00
9,700.00
11,328.00
4
41104112 - Contenedores d
(...)
41104112 - Contenedores de recolección de orina
2.3.9.3.01
COLECTOR DE ORINA ADULTO
2,000
UD
31
30
60,000.00
0.00
18
10,800.00
0.00
62,000.00
70,800.00
5
42131509 - Batas de hospi
(...)
42131509 - Batas de hospital
2.3.9.3.01
BATA PARA CIRUJANO ESTERIL C/PUÑO
3,000
UD
172
170
510,000.00
0.00
18
91,800.00
0.00
516,000.00
601,800.00
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_15/8/2025_1_52 p.m..Pdf
Download
CUOTA CM-0119-2025.pdf
CUOTA CM-0119-2025.pdf
Download
ORDEN DE COMPRA FIRMADO CM-0119-2025.pdf
ORDEN DE COMPRA FIRMADO CM-0119-2025.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
764,404.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
764,404.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
HTDDC-DAF-CM-2025-0119
764,404.00
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HTDDC-DAF-CM-2025-0119
1
764,404.00
DOP
Vencido
CUOTA CM-0119-2025.pdf