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.1010669   Contract reference HRLMK-2025-00103   Contract description: GASTABLE   Type of Contract Goods   Contract Start: 04/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2025 00:00:00 ((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 HRLMK-DAF-CD-2025-0074   Request Title Productos de resucitación, anestesia y respiratorio   Description Productos de resucitación, anestesia y respiratorio, para uso del HRLMK   Business Operation Almacen de Medicamentos   Reply Reference GASTABLE_EXT   Type of Contract GoodsDominicana   Contract Value 247,121.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida García Godoy #214 la vega 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2007444 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,425.00 0.00 37,696.50 0.00 247,298.00 247,121.50         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         18 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL 3.0 C/BALON 100 UD 64 53.8 5,380.00 0.00 18 968.40 0.00 6,400.00 6,348.40         25 42271721 - Filtros de con(...)42271721 - Filtros de concentradores de oxígeno 2.6.3.1.01 FILTRO DE VENTILACION 150 UD 446 377.5 56,625.00 0.00 18 10,192.50 0.00 66,900.00 66,817.50         40 42272011 - Catéteres de s(...)42272011 - Catéteres de succión o sus accesorios 2.3.9.3.01 CATETER DE SUCCION CERRADO NO. 14 30 UD 2,349 1,990 59,700.00 0.00 18 10,746.00 0.00 70,470.00 70,446.00         46 42272209 - Circuitos de v(...)42272209 - Circuitos de ventiladores o de respiración 2.3.9.3.01 CIRCUITO DE VENTILACION NEONATAL 24 UD 2,012 1,705 40,920.00 0.00 18 7,365.60 0.00 48,288.00 48,285.60         59 42272404 - Unidad de dren(...)42272404 - Unidad de drenaje de la cavidad pleural o accesorios 2.3.9.3.01 SELLOS BAJO DE AGUA 20 UD 2,762 2,340 46,800.00 0.00 18 8,424.00 0.00 55,240.00 55,224.00 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_4_27 p.m..Pdf Download ORDEN---0074.pdf ORDEN---0074.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code 1 Budget Total Value 247,121.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 66,817.50  DOP ---- View 2.3.9.3.01 180,304.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   TRANSFERENCIA 247,121.50  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRLMK-DAF-CD-2025-0074 74 247,121.50  DOP Vencido CC---0074.pdf (View History)