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.1008685   Contract reference HTDDC-2025-00229   Contract description: DQUISICION DE UTILES MEDICO Y MEDICAMENTOS   Type of Contract Goods   Contract Start: 25/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 15:00:00 ((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-01-ComprasMenores   Request Reference HTDDC-DAF-CM-2025-0124   Request Title ADQUISICION DE UTILES MEDICO Y MEDICAMENTOS   Description ADQUISICION DE UTILES MEDICO Y MEDICAMENTOS PARA PACIENTES DEL HOSPITAL   Business Operation ALMACEN GENERAL   Reply Reference utiles medicos_EXT   Type of Contract GoodsDominicana   Contract Value 1,769,588 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2120661 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,692,350.00 0.00 77,238.00 0.00 1,676,000.00 1,769,588.00         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 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTES ESTERIL #8 PARES 5,000 UD 38 29.3 146,500.00 0.00 18 26,370.00 0.00 190,000.00 172,870.00         2 51102717 - Nitrofurazona 2.3.4.1.01 NITROFURAZONA 1 LIBRA 25 UD 1,700 850 21,250.00 0.00 0.00 0.00 42,500.00 21,250.00         3 42142601 - Jeringas para (...)42142601 - Jeringas para aspiración o irrigación médica 2.3.9.3.01 JERINGA DE BULBO 60CC 200 UD 105 113 22,600.00 0.00 18 4,068.00 0.00 21,000.00 26,668.00         4 42312201 - Suturas 2.3.9.3.01 HILO NYLON 6-0 500 UD 220 488 244,000.00 0.00 0.00 0.00 110,000.00 244,000.00         5 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GASA TIPO ALMOHADA 36 X 100 500 UD 1,625 1,780 890,000.00 0.00 0.00 0.00 812,500.00 890,000.00         6 42142601 - Jeringas para (...)42142601 - Jeringas para aspiración o irrigación médica 2.3.9.3.01 JERINGA 10CC 40,000 UD 8 6.5 260,000.00 0.00 18 46,800.00 0.00 320,000.00 306,800.00         7 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 VENDAJE ELASTICO 6 X 5Y 3,000 UD 60 36 108,000.00 0.00 0.00 0.00 180,000.00 108,000.00 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_22/8/2025_7_52 p.m..Pdf Download ORDEN DE COMPRAS CM-0124.pdf ORDEN DE COMPRAS CM-0124.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 1,769,588.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,748,338.00  DOP ---- View 2.3.4.1.01 21,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CM-2025-0124 1,769,588.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HTDDC-DAF-CM-2025-0124 1 1,769,588.00  DOP Vencido CUOTA PARA COMPROMETER CM-0124.pdf