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.1010649   Contract reference HGDVC-2025-00133   Contract description: COMPRA DE KIT QUIRURGICO, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 03/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/11/2025 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 HGDVC-DAF-CM-2025-0093   Request Title COMPRA DE KIT QUIRURGICO, DIRIGIDO A MIPYMES   Description COMPRA DE KIT QUIRURGICO, DIRIGIDO A MIPYMES   Business Operation Almacen de Farmacia   Reply Reference HGDVC-DAF-CM-2025-0093_EXT   Type of Contract GoodsDominicana   Contract Value 1,178,820 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/09/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS 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.2128424 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 999,000.00 0.00 179,820.00 0.00 1,179,500.00 1,178,820.00         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 42312202 - Kits o bandeja(...)42312202 - Kits o bandejas o paquetes o sets para sutura 2.3.9.3.01 KIT DE CIRUGIA MENOR Y EMERGENCIA 100 UD 4,960 4,500 450,000.00 0.00 18 81,000.00 0.00 496,000.00 531,000.00         2 42294216 - Sets de instru(...)42294216 - Sets de instrumentos para cirugía de angiografía 2.6.3.2.01 KIT DE ANGIOGRAFIA 100 UD 3,850 3,240 324,000.00 0.00 18 58,320.00 0.00 385,000.00 382,320.00         3 42131703 - Packs quirúrgi(...)42131703 - Packs quirúrgicos 2.3.9.3.01 ECVO PACKS QUIRURGICO 75 UD 3,980 3,000 225,000.00 0.00 18 40,500.00 0.00 298,500.00 265,500.00 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_3/9/2025_3_53 p.m..Pdf Download cuota.pdf cuota.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 1,179,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 794,500.00  DOP ---- View 2.6.3.2.01 385,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756222486196ZTUwl 8 4,000.00  DOP Vencido Link