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.1009335   Contract reference HFMP-2025-00633   Contract description: COMPRA DE KIT DE TRAQUEO NO. 8 PARA PACIENTE DE UCI DE 4TO. PISO DEL HOSPITAL   Type of Contract Goods   Contract Start: 29/08/2025 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2025 12:30:00 ((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 HFMP-DAF-CD-2025-0418   Request Title COMPRA DE KIT DE TRAQUEO NO. 8 PARA PACIENTE DE UCI DE 4TO. PISO DEL HOSPITAL   Description COMPRA DE KIT DE TRAQUEO NO. 8 PARA PACIENTE DE UCI DE 4TO. PISO DEL HOSPITAL   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COMPRA DE KIT DE TRAQUEO NO. 8 PARA PACIENTE DE UC   Type of Contract GoodsDominicana   Contract Value 28,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2025 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2025 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2126118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,728.81 0.00 4,271.19 0.00 23,728.81 28,000.00         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 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 TRAQUEO KIT TRAQUEOSTOMIA PERCUTANEA EXPERC TWIST PLUS NO.8 1 UD 23,728.81 23,728.81 23,728.81 0.00 18 4,271.19 0.00 23,728.81 28,000.00 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_29/8/2025_4_30 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 28,000.00 DOP Budget Appropriation Value 28,000.00 DOP Account Value Annual Availability 2.3.9.3.01 28,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 28,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 28,000.00  DOP Aprobado CERTIFICACION DE CUOTA A COMPROMETER 0418.pdf