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.1004856   Contract reference HDMTD-2025-00286   Contract description: ADQUISICION DE INSUMOS DE QUIROFANO   Type of Contract Goods   Contract Start: 18/08/2025 09:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 08:00:00 ((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 HDMTD-DAF-CD-2025-0138   Request Title ADQUISICION DE INSUMOS DE QUIROFANO   Description ADQUISICION DE INSUMOS DE QUIROFANO   Business Operation FARMACIA   Reply Reference HDMTD-DAF-CD-2025-0138_EXT   Type of Contract GoodsDominicana   Contract Value 247,505 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2025 10:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.2116666 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,750.00 0.00 37,755.00 0.00 247,505.00 247,505.00         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 42294935 - Trocar o funda(...)42294935 - Trocar o funda u obturador o cánula para endoscopia 2.6.3.2.01 TROCAR VISIBLE SEMI DESMONTABLE 11MM 10CM-J 20 UD 6,490 5,500 110,000.00 0.00 18 19,800.00 0.00 129,800.00 129,800.00         2 42312002 - Clips para cie(...)42312002 - Clips para cierre de piel 2.3.9.3.01 CLIPS HEMOLOCK 5MM VERDE 20 UD 3,923.5 3,325 66,500.00 0.00 18 11,970.00 0.00 78,470.00 78,470.00         3 42312002 - Clips para cie(...)42312002 - Clips para cierre de piel 2.3.9.3.01 CLIPS HEMOLOCK 10MM MORADO 10 UD 3,923.5 3,325 33,250.00 0.00 18 5,985.00 0.00 39,235.00 39,235.00 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_15/8/2025_8_56 p.m..Pdf Download ACTA DE AJUDICACION QUIROFANO.pdf ACTA DE AJUDICACION QUIROFANO.pdf Download CUOTA QUIROFANO.pdf CUOTA QUIROFANO.pdf Download INFORME QUIROFANO.pdf INFORME QUIROFANO.pdf Download ORDEN DE COMPRA FIRMADA QUIROFANO.pdf ORDEN DE COMPRA FIRMADA QUIROFANO.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 247,505.00 DOP Budget Appropriation Value 247,505.00 DOP Account Value Annual Availability 2.6.3.2.01 129,800.00  DOP ---- View 2.3.9.3.01 117,705.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE INSUMOS DE QUIROFANO 247,505.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00286 1 247,505.00  DOP Vencido CUOTA QUIROFANO.pdf 2026 HDMTD-2025-00286 1 247,505.00  DOP Aprobado CUOTA MORAMI_0002.pdf