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.1009947   Contract reference HDMTD-2025-00314   Contract description: ADQUISICION DE CATETER NO.20   Type of Contract Goods   Contract Start: 01/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HDMTD-DAF-CD-2025-0151   Request Title ADQUISICION DE CATETER NO.20   Description ADQUISICION DE CATETER NO.20   Business Operation FARMACIA   Reply Reference HDMTD-DAF-CD-2025-0151_EXT   Type of Contract GoodsDominicana   Contract Value 246,620 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.2126950 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,000.00 0.00 37,620.00 0.00 246,620.00 246,620.00         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 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 CATETER NO. 20 3,800 UD 64.9 55 209,000.00 0.00 18 37,620.00 0.00 246,620.00 246,620.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE AJUDICACION NO.20.pdf ACTA DE AJUDICACION NO.20.pdf Download CUOTA NO.20.pdf CUOTA NO.20.pdf Download INFORME NO.20.pdf INFORME NO.20.pdf Download Contract Technical Document Mappings Orden de Compras_1/9/2025_8_13 p.m..Pdf Download ORDEN DE COMPRA FIRMADA CATER NO.20.pdf ORDEN DE COMPRA FIRMADA CATER NO.20.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 246,620.00 DOP Budget Appropriation Value 246,620.00 DOP Account Value Annual Availability 2.3.9.3.01 246,620.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE CATETER NO.20 246,620.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00314 1 246,620.00  DOP Vencido CUOTA NO.20.pdf 2026 HDMTD-2025-00314 1 246,620.00  DOP Aprobado CUOTA RAMISOL_0002.pdf