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.1005510
Contract reference
HDSS-2025-00242
Contract description:
ADQUISICION DE MATERIAL GASTABLE DE FARMACIA-TRIMESTRES JULIO-SEPT-2025
Type of Contract
Goods
Contract Start:
19/08/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2025 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
HDSS-DAF-CM-2025-0025
Request Title
ADQUISICION DE MATERIAL GASTABLE DE FARMACIA-TRIMESTRES JULIO-SEPT-2025
Description
ADQUISICION DE MATERIAL GASTABLE DE FARMACIA-TRIMESTRES JULIO-SEPT-2025
Business Operation
FARMACIA
Reply Reference
GRUFACARM 27899
Type of Contract
GoodsDominicana
Contract Value
80,948 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/08/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/10/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C PEDRO FCO. BONO #9 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2109416 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
68,600.00
0.00
12,348.00
0.00
95,320.00
80,948.00
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
7
42161703 - Puertos de inf
(...)
42161703 - Puertos de infusión para hemofiltración
2.6.3.1.01
BAJANTE SUERO C/PUERTO
1,800
UD
10.14
9.5
17,100.00
0.00
18
3,078.00
0.00
18,252.00
20,178.00
8
42161703 - Puertos de inf
(...)
42161703 - Puertos de infusión para hemofiltración
2.6.3.1.01
BATA DESECH MANGA LARGA /PU?O /QUIMIO
500
UD
64.9
58
29,000.00
0.00
18
5,220.00
0.00
32,450.00
34,220.00
11
42295413 - Cepillos de ca
(...)
42295413 - Cepillos de canal de uso quirúrgico
2.6.3.2.01
CEPILLO QUIRURGICO C/CLORHEXIDINA
200
UD
68.19
28
5,600.00
0.00
18
1,008.00
0.00
13,638.00
6,608.00
31
42161703 - Puertos de inf
(...)
42161703 - Puertos de infusión para hemofiltración
2.6.3.1.01
MICROGOTERO TUBO 100ML
300
UD
60
33
9,900.00
0.00
18
1,782.00
0.00
18,000.00
11,682.00
36
42295102 - Equipos o acce
(...)
42295102 - Equipos o accesorios para criocirugía
2.6.3.1.01
SET QUIRURGICO BASICO DESECHABLE
5
UD
2,596
1,400
7,000.00
0.00
18
1,260.00
0.00
12,980.00
8,260.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
OC-00242-2025-CAR-M.pdf
OC-00242-2025-CAR-M.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
32,096.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
30,385.00
DOP
----
View
2.3.9.3.01
1,711.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE MATERIAL GASTABLE DE FARMACIA-TRIMESTRES JULIO-SEPT-2025
32,096.00
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
cc-211-2025
1
32,096.00
DOP
Vencido
CC-211-2025-EPX DOMINICANA.pdf