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.1015651   Contract reference HRLMK-2025-00484   Contract description: GASTABLE   Type of Contract Goods   Contract Start: 17/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days left (29/09/2026 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-2025-0349   Request Title Utiles menores medico quirurgico   Description Útiles menores medico quirúrgico, para uso del HRLMK   Business Operation Almacen de Medicamentos   Reply Reference PROPUESTA_EXT   Type of Contract GoodsDominicana   Contract Value 272,702 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16 days left (29/09/2026 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.2136703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 268,184.00 0.00 4,518.00 0.00 246,950.00 272,702.00         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 42181503 - Lubricantes o (...)42181503 - Lubricantes o gelatinas personales o para examen 2.3.7.2.03 GEL LUBRICANTE 250 UD 110 100.5 25,125.00 0.00 0.00 0.00 27,500.00 25,125.00         2 42181708 - Electrodos de (...)42181708 - Electrodos de parche para electrocardiografía ekg 2.3.9.3.01 ELECTRODO ADULTO 2,000 UD 6.05 6 12,000.00 0.00 18 2,160.00 0.00 12,100.00 14,160.00         3 42182206 - Termómetros de(...)42182206 - Termómetros de mercurio para uso médico 2.3.9.3.01 TERMOMETROS ORALES 400 UD 125 131.5 52,600.00 0.00 0.00 0.00 50,000.00 52,600.00         4 42294907 - Cepillos de ci(...)42294907 - Cepillos de citología endoscópica o microbiología 2.6.3.2.01 CEPILLO DE CITOLOGIA 2 UD 400 500 1,000.00 0.00 18 180.00 0.00 800.00 1,180.00         5 42293603 - Sondas para us(...)42293603 - Sondas para uso quirúrgico 2.3.9.3.01 SONDA FOLEY NO. 8 10 CAJ 400 400 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00         6 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 MASCARILLA QUIRURGICA 3,000 UD 2 1.9 5,700.00 0.00 18 1,026.00 0.00 6,000.00 6,726.00         7 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 MASCARILLA N95 100 UD 30 24 2,400.00 0.00 18 432.00 0.00 3,000.00 2,832.00         8 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 COMPRESAS 350 UD 165 163 57,050.00 0.00 0.00 0.00 57,750.00 57,050.00         9 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GASA TIPO ALMOHADA 3 UD 14,000 20,044 60,132.00 0.00 0.00 0.00 42,000.00 60,132.00         10 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 VENDAS ELASTICA 6*4 42 UD 650 756 31,752.00 0.00 0.00 0.00 27,300.00 31,752.00         11 42311703 - Cintas médicas(...)42311703 - Cintas médicas o quirúrgicas para pegar la piel 2.3.9.3.01 MICROPORE HIPOALERGENICO 10 UD 1,650 1,642.5 16,425.00 0.00 0.00 0.00 16,500.00 16,425.00 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_16/9/2025_1_25 p.m..Pdf Download img20250916_09331175.pdf img20250916_09331175.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 272,702.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 1,180.00  DOP ---- View 2.3.9.3.01 246,397.00  DOP ---- View 2.3.7.2.03 25,125.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   TRANSFERENCIA 272,702.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRLMK-DAF-CD-2025-0349 349 272,702.00  DOP Vencido img20250916_09261800.pdf