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.1005151
Contract reference
HPDHG-2025-00911
Contract description:
ADQUISICIÓN DE INSUMOS PARA BOMBAS BAXTER
Type of Contract
Goods
Contract Start:
18/08/2025 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?
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-01-ComprasMenores
Request Reference
HPDHG-DAF-CM-2025-0052
Request Title
ADQUISICIÓN DE INSUMOS PARA BOMBAS BAXTER
Description
ADQUISICIÓN DE INSUMOS PARA BOMBAS BAXTER
Business Operation
ALMACEN DE FARMACIA
Reply Reference
HPDHG-DAF-CM-2025-0052 ADQUISICIÓN DE INSUMOS PARA
Type of Contract
GoodsDominicana
Contract Value
1,018,348.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/08/2025 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
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1
DO1.PCCNTR.2118046 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
863,006.80
0.00
0.00
155,341.23
963,000.00
1,018,348.03
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
42221615 - Tubos intraven
(...)
42221615 - Tubos intravenosos de medicación secundaria
2.3.9.3.01
BAJANTE DE SANGRE BAXTER
240
UD
570
392.43
94,183.20
0.00
0.00
18
16,952.98
136,800.00
111,136.18
2
41104115 - Contenedores d
(...)
41104115 - Contenedores de recolección de filtro de suero
2.3.9.3.01
BAJANTE MICROGOTERO CON BURETA BAXTER
144
UD
950
1,030.25
148,356.00
0.00
0.00
18
26,704.08
136,800.00
175,060.08
3
41104115 - Contenedores d
(...)
41104115 - Contenedores de recolección de filtro de suero
2.3.9.3.01
CONECTOR Y BAXTER
1,000
UD
435
366.85
366,850.00
0.00
0.00
18
66,033.00
435,000.00
432,883.00
4
41104115 - Contenedores d
(...)
41104115 - Contenedores de recolección de filtro de suero
2.3.9.3.01
BAJANTE CONTINUO FLO BAXTER
480
UD
530
528.37
253,617.60
0.00
0.00
18
45,651.17
254,400.00
299,268.77
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_18/8/2025_8_13 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,018,348.03
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
1,018,348.03
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGOS
1,018,348.03
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1755548793475GKrYE
1
1,018,348.03
DOP
Vencido
Link