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.1006531   Contract reference HRT-2025-00373   Contract description: SUMINISTRO DE MATERIAL GASTABLE   Type of Contract Goods   Contract Start: 21/08/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/11/2025 00:00:00 ((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-2025-0169   Request Title SUMINISTRO DE MATERIAL GASTABLE   Description SUMINISTRO DE MATERIAL GASTABLE   Business Operation ALMACÉN GENERAL   Reply Reference SUMININSTRO DE MATERIAL GASTABLE_EXT   Type of Contract GoodsDominicana   Contract Value 184,434 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/08/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2025 15:00:00 ((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.2089062 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,300.00 0.00 28,134.00 0.00 200,500.00 184,434.00         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 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 BLOQUES RECETARIOS 800 UD 125 85 68,000.00 0.00 18 12,240.00 0.00 100,000.00 80,240.00         2 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 BLOQUES DE ORDENES MEDICAS EN NCR 160 UD 200 160 25,600.00 0.00 18 4,608.00 0.00 32,000.00 30,208.00         3 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 RESMA DE HOJA DE ENFERMERIA DE 500/1 50 UD 600 550 27,500.00 0.00 18 4,950.00 0.00 30,000.00 32,450.00         4 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 LIBRO DE SANGRIA DE EMERGENCIA 2 UD 3,500 3,200 6,400.00 0.00 18 1,152.00 0.00 7,000.00 7,552.00         5 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 UNDS DE LIBRO DE NIÑOS/AS 2 UD 3,500 3,200 6,400.00 0.00 18 1,152.00 0.00 7,000.00 7,552.00         6 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 LIBROS DE HEMATOLOGIA DE EMERGENCIA 2 UD 3,500 3,200 6,400.00 0.00 18 1,152.00 0.00 7,000.00 7,552.00         7 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 LIBRO DE REGISTRO DIARIO DE LABORATORIO 1 UD 3,500 3,200 3,200.00 0.00 18 576.00 0.00 3,500.00 3,776.00         8 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 LIBROS DE SONOGRAFIA 2 UD 3,500 3,200 6,400.00 0.00 18 1,152.00 0.00 7,000.00 7,552.00         9 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 UND. DE LIBRO DE SEROLOGIA 1 UD 3,500 3,200 3,200.00 0.00 18 576.00 0.00 3,500.00 3,776.00         10 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 LIBRO DE QUIMICA CLINICA DE EMEGENCIA 1 UD 3,500 3,200 3,200.00 0.00 18 576.00 0.00 3,500.00 3,776.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN.pdf ORDEN.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 184,434.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 110,448.00  DOP ---- View 2.3.3.1.01 32,450.00  DOP ---- View 2.3.3.3.01 41,536.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO DE MATERIAL GASTABLE 184,434.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRT-2025-00373 1 184,434.00  DOP Vencido cuota 169.pdf