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.1007539   Contract reference HMDER-2025-00217   Contract description: COMPRA DE CATETER DE CANALIZACION 2FR PARA ESTE CENTRO DE SALUD MATERNO EVANGELINA RODRIGUEZ   Type of Contract Goods   Contract Start: 25/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 17:00:00 ((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 HMDER-DAF-CD-2025-0182   Request Title COMPRA DE CATETER DE CANALIZACION 2FR PARA ESTE CENTRO DE SALUD MATERNO EVANGELINA RODRIGUEZ   Description COMPRA DE CATETER DE CANALIZACION 2FR PARA ESTE CENTRO DE SALUD MATERNO EVANGELINA RODRIGUEZ   Business Operation Almacén Hospitalario   Reply Reference CATATER _EXT   Type of Contract GoodsDominicana   Contract Value 189,464.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2122434 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,563.00 0.00 28,901.34 0.00 189,464.40 189,464.34         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 42221501 - Catéteres de l(...)42221501 - Catéteres de línea arterial 2.3.9.3.01 CATATER DE CANALIZACION ENDOVENOSO 2f 20 UD 9,473.22 8,028.15 160,563.00 0.00 18 28,901.34 0.00 189,464.40 189,464.34 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_25/8/2025_7_14 p.m..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 189,464.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 189,464.34  DOP ---- View Payment Calendar ID Description Value Month Year 1   CATATER DE CANALIZACION 189,464.34  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 2025 189,464.34  DOP Vencido CERTIFICACION_20250825_0001.pdf