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.1017342
Contract reference
HRCL-2025-00330
Contract description:
COMPRA DE UTILES MEDICOS QUIRURGICOS
Type of Contract
Goods
Contract Start:
19/09/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/11/2025 14:00:00
((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
HRCL-DAF-CD-2025-0293
Request Title
COMPRA DE UTILES MEDICOS QUIRURGICOS
Description
COMPRA DE UTILES MEDICOS QUIRURGICOS
Business Operation
ALMACEN DE FARMACIA
Reply Reference
COMPRA DE UTILES MEDICOS QUIRURGICOS_EXT
Type of Contract
GoodsDominicana
Contract Value
52,038 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/09/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2139141 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,100.00
0.00
7,938.00
0.00
44,100.00
52,038.00
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
42281602 - Soluciones de
(...)
42281602 - Soluciones de glutaraldehida
2.3.9.3.01
ESPECULO VAGINAL DESECHABLE
300
UD
35
35
10,500.00
0.00
18
1,890.00
0.00
10,500.00
12,390.00
1
42281602 - Soluciones de
(...)
42281602 - Soluciones de glutaraldehida
2.3.9.3.01
TUBO ENDOTRAQUEAL C/B 7.5
100
UD
45
45
4,500.00
0.00
18
810.00
0.00
4,500.00
5,310.00
1
42281602 - Soluciones de
(...)
42281602 - Soluciones de glutaraldehida
2.3.9.3.01
TUBO ENDOTRAQUEAL C/B 3.5
50
UD
45
45
2,250.00
0.00
18
405.00
0.00
2,250.00
2,655.00
1
42281602 - Soluciones de
(...)
42281602 - Soluciones de glutaraldehida
2.3.9.3.01
TUBO TORAXICO 28
5
UD
450
450
2,250.00
0.00
18
405.00
0.00
2,250.00
2,655.00
1
42281602 - Soluciones de
(...)
42281602 - Soluciones de glutaraldehida
2.3.9.3.01
TUBO TORAXICO 32
5
UD
450
450
2,250.00
0.00
18
405.00
0.00
2,250.00
2,655.00
1
42281602 - Soluciones de
(...)
42281602 - Soluciones de glutaraldehida
2.3.9.3.01
SONDA NASOGASTRICA LEVIN
200
UD
8.5
8.5
1,700.00
0.00
18
306.00
0.00
1,700.00
2,006.00
1
42281602 - Soluciones de
(...)
42281602 - Soluciones de glutaraldehida
2.3.9.3.01
CEPILLO QUIRURGICO CLORHEXIDINA
300
UD
38
38
11,400.00
0.00
18
2,052.00
0.00
11,400.00
13,452.00
1
42281602 - Soluciones de
(...)
42281602 - Soluciones de glutaraldehida
2.3.9.3.01
GLUTALDEHIDO AL 2%
5
GAL
1,850
1,850
9,250.00
0.00
18
1,665.00
0.00
9,250.00
10,915.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/9/2025_5_50 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
52,038.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
52,038.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE UTILES MEDICOS QUIRURGICOS
52,038.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
52,038.00
DOP
Vencido
cuota epx.pdf