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.1006102   Contract reference HRT-2025-00436   Contract description: SUMINISTRO DE MATERIAL MÉDICO Y MEDICAMENTOS   Type of Contract Goods   Contract Start: 21/08/2025 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference HRT-DAF-CD-2025-0195   Request Title SUMINISTRO DE MATERIAL MEDICO Y MEDICAMENTOS   Description SUMINISTRO DE MATERIAL MEDICO Y MEDICAMENTOS   Business Operation Farmacia general   Reply Reference SERVICIOS HOSPITALARIOS R&L_EXT   Type of Contract GoodsDominicana   Contract Value 58,457.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/08/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2098942 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,540.00 0.00 8,917.20 0.00 57,000.00 58,457.20         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         4 42142530 - Agujas para pr(...)42142530 - Agujas para procedimientos diagnósticos 2.3.9.3.01 AGUJA RAQUI NO. 23 300 UD 45 30.8 9,240.00 0.00 18 1,663.20 0.00 13,500.00 10,903.20         5 42221609 - Sets de admini(...)42221609 - Sets de administración de tubos intravenosos o arteriales 2.3.9.3.01 BAJANTE CONTROL GOTA 500 UD 60 56.6 28,300.00 0.00 18 5,094.00 0.00 30,000.00 33,394.00         8 42291601 - Escalpelos o c(...)42291601 - Escalpelos o cuchillos o manijas de cuchillos láser para uso quirúrgico 2.6.3.2.01 HOJA DE BISTURI NO. 11 SIN MANGO 10 CAJ 450 400 4,000.00 0.00 18 720.00 0.00 4,500.00 4,720.00         9 42291601 - Escalpelos o c(...)42291601 - Escalpelos o cuchillos o manijas de cuchillos láser para uso quirúrgico 2.6.3.2.01 HOJA DE BISTURI NO. 15 SIN MANGO 10 CAJ 450 400 4,000.00 0.00 18 720.00 0.00 4,500.00 4,720.00         10 42291601 - Escalpelos o c(...)42291601 - Escalpelos o cuchillos o manijas de cuchillos láser para uso quirúrgico 2.6.3.2.01 HOJA DE BISTURI NO. 20 SIN MANGO 10 CAJ 450 400 4,000.00 0.00 18 720.00 0.00 4,500.00 4,720.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN COMPRA.pdf ORDEN COMPRA.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 59,970.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 59,970.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO DE MATERIAL MEDICO Y MEDICAMENTOS 59,970.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRT-2025-00457 1 59,970.00  DOP Vencido cuota radlafe.pdf