1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1011777
Contract reference
HDMTD-2025-00325
Contract description:
ADQUISICION DE INSUMOS MEDICOS PARA USO DE ESTE HOSPITAL
Type of Contract
Goods
Contract Start:
05/09/2025 11:00:00
((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?
Yes
Only 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-2025-0160
Request Title
ADQUISICION DE INSUMOS MEDICOS PARA USO DE ESTE HOSPITAL
Description
ADQUISICION DE INSUMOS MEDICOS PARA USO DE ESTE HOSPITAL
Business Operation
FARMACIA
Reply Reference
HDMTD-DAF-CD-2025-0160_EXT
Type of Contract
GoodsDominicana
Contract Value
111,010 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/09/2025 11:00:00
((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
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1
DO1.PCCNTR.2129709 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
100,300.00
0.00
10,710.00
0.00
111,010.00
111,010.00
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
51102708 - Formaldehído a
(...)
51102708 - Formaldehído antiséptico
2.3.4.1.01
FORMAL DE HIDO (FORMOL)
20
GAL
2,040
2,040
40,800.00
0.00
0.00
0.00
40,800.00
40,800.00
2
42181709 - Papel de regis
(...)
42181709 - Papel de registro de electrocardiografía (ECG)
2.3.9.3.01
PAPEL SONOGRAFIA UPP 110MM X 20M SONY
60
UD
955.8
810
48,600.00
0.00
18
8,748.00
0.00
57,348.00
57,348.00
3
60121124 - Papel kraft
2.3.3.2.01
PAPEL KRAFT ESTERIL
10
UD
1,286.2
1,090
10,900.00
0.00
18
1,962.00
0.00
12,862.00
12,862.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE AJUDICACION INSUMOS.pdf
ACTA DE AJUDICACION INSUMOS.pdf
Download
CUOTA INSUMOS.pdf
CUOTA INSUMOS.pdf
Download
INFORME INSUMO.pdf
INFORME INSUMO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_5/9/2025_2_09 p.m..Pdf
Download
ORDEN DE COMPRA FIRMADA INSUMOS MEDICOS.pdf
ORDEN DE COMPRA FIRMADA INSUMOS MEDICOS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
111,010.00
DOP
Budget Appropriation Value
1,010.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
40,800.00
DOP
----
View
2.3.9.3.01
57,348.00
DOP
----
View
2.3.3.2.01
12,862.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE INSUMOS MEDICOS PARA USO DE ESTE HOSPITAL
111,010.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HDMTD-2025-00325
1
111,010.00
DOP
Vencido
CUOTA INSUMOS.pdf
2026
HDMTD-2025-00325
1
1,010.00
DOP
Aprobado
CUOTA DUMAS PH_0001.pdf