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.1017810
Contract reference
HRLMK-2025-00502
Contract description:
material quirurgico
Type of Contract
Goods
Contract Start:
22/09/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/02/2026 15:00:00
((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
HRLMK-DAF-CD-2025-0363
Request Title
MATERIAL QUIRURGICO
Description
MATERIAL QUIRURGICO PARA USO HLMK
Business Operation
Almacen de Medicamentos
Reply Reference
MATERIAL QUIRURGICO_EXT
Type of Contract
GoodsDominicana
Contract Value
177,171 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/09/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/02/2026 15:00:00
((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
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1
DO1.PCCNTR.2140029 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
177,171.00
0.00
0.00
0.00
180,700.00
177,171.00
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
20
42312201 - Suturas
2.3.9.3.01
HILO NYLON 3-0 MM
45
UD
1,300
1,287.64
57,943.80
0.00
0.00
0.00
58,500.00
57,943.80
20
42312201 - Suturas
2.3.9.3.01
CROMICO 2-0 MM
10
UD
1,320
1,308.19
13,081.90
0.00
0.00
0.00
13,200.00
13,081.90
20
42312201 - Suturas
2.3.9.3.01
CROMICO 0-36 MM
20
UD
1,700
1,627.57
32,551.40
0.00
0.00
0.00
34,000.00
32,551.40
20
42312201 - Suturas
2.3.9.3.01
VCRYL 0
10
UD
2,600
1,530
15,300.00
0.00
0.00
0.00
26,000.00
15,300.00
20
42312201 - Suturas
2.3.9.3.01
CROMICO 1 36 MM
20
UD
1,700
1,624.24
32,484.80
0.00
0.00
0.00
34,000.00
32,484.80
20
42312201 - Suturas
2.3.9.3.01
PROLENE 2-0
10
UD
1,500
2,580.91
25,809.10
0.00
0.00
0.00
15,000.00
25,809.10
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_22/9/2025_3_23 p.m..Pdf
Download
orden.pdf
orden.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
177,171.00
DOP
Budget Appropriation Value
177,171.00
DOP
Account
Value
Annual Availability
2.3.9.3.01
177,171.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
HRLMK-2025-00502
177,171.00
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HRLMK-2025-00502
502
177,171.00
DOP
Vencido
CUOTA ACOMPROMETER.pdf
2026
HRLMK-2025-00502
502
177,171.00
DOP
Aprobado
CUOTA ACOMPROMETER (6).pdf