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.1017742   Contract reference HTDDC-2025-00254   Contract description: ADQUISICIÓN DE ÚTILES MÉDICOS   Type of Contract Goods   Contract Start: 22/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 12:00:00 ((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 HTDDC-DAF-CM-2025-0137   Request Title ADQUISICIÓN DE ÚTILES MÉDICOS   Description ADQUISICIÓN DE ÚTILES MÉDICOS   Business Operation ALMACEN GENERAL   Reply Reference UTILES Y PRODUCTO MEDICINALES_EXT   Type of Contract GoodsDominicana   Contract Value 1,029,594 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2139920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 886,800.00 0.00 142,794.00 0.00 889,480.00 1,029,594.00         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 42131703 - Packs quirúrgi(...)42131703 - Packs quirúrgicos 2.3.9.3.01 KIT BIO-SEGURIDAD 100 UD 5,380 5,375 537,500.00 0.00 18 96,750.00 0.00 538,000.00 634,250.00         2 51142223 - Polistirex de (...)51142223 - Polistirex de hidrocodona 2.3.4.1.01 CAL SODADA FUNDA 2.5 LIB 36 UD 2,805 2,800 100,800.00 0.00 18 18,144.00 0.00 100,980.00 118,944.00         3 51102717 - Nitrofurazona 2.3.4.1.01 NITROFURAZONA POMADA TARRO DE 1 LIB 50 UD 1,890 1,870 93,500.00 0.00 0.00 0.00 94,500.00 93,500.00         4 42271802 - Nebulizadores (...)42271802 - Nebulizadores o accesorios 2.3.9.3.01 TUBO EN T / OXIGENADOR 200 UD 780 775 155,000.00 0.00 18 27,900.00 0.00 156,000.00 182,900.00 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_22/9/2025_3_16 p.m..Pdf Download ADJUDICACION CM-0137-2025.pdf ADJUDICACION CM-0137-2025.pdf Download CUOTA CM-0137-2025.pdf CUOTA CM-0137-2025.pdf Download ORDEN DE COMPRA FIRMADA CM-0137-2025.pdf ORDEN DE COMPRA FIRMADA CM-0137-2025.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,029,594.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 817,150.00  DOP ---- View 2.3.4.1.01 212,444.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CM-2025-0137 1,029,594.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HTDDC-DAF-CM-2025-0137 1 1,029,594.00  DOP Vencido CUOTA CM-0137-2025.pdf