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.1018500   Contract reference HRT-2025-00583   Contract description: ADQUISICION DE MATERIAL MEDICO   Type of Contract Goods   Contract Start: 25/09/2025 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2025 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-02-ComprasDebajoUmbral   Request Reference HRT-DAF-CD-2025-0255   Request Title ADQUISICION DE MATERIAL MEDICO   Description ADQUISICION DE MATERIAL MEDICO   Business Operation Farmacia general   Reply Reference DASSA PHARMACEUTICAL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 202,016 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2025 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/09/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA 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.2132868 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,200.00 0.00 30,816.00 0.00 215,600.00 202,016.00         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         3 42131509 - Batas de hospi(...)42131509 - Batas de hospital 2.3.9.3.01 BATA PARA PACIENTE 1,000 UD 116 89 89,000.00 0.00 18 16,020.00 0.00 116,000.00 105,020.00         7 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTES ESTERIL NO. 7.5 3,000 UD 23 19 57,000.00 0.00 18 10,260.00 0.00 69,000.00 67,260.00         8 42272008 - Sondas o guías(...)42272008 - Sondas o guías de intubación 2.3.9.3.01 SONDA FOLEY NO. 14 2VIA 200 UD 51 42 8,400.00 0.00 18 1,512.00 0.00 10,200.00 9,912.00         9 42272008 - Sondas o guías(...)42272008 - Sondas o guías de intubación 2.3.9.3.01 SONDA FOLEY NO. 16 2VIA 200 UD 51 42 8,400.00 0.00 18 1,512.00 0.00 10,200.00 9,912.00         10 42272008 - Sondas o guías(...)42272008 - Sondas o guías de intubación 2.3.9.3.01 SONDA FOLEY NO. 18 2VIA 200 UD 51 42 8,400.00 0.00 18 1,512.00 0.00 10,200.00 9,912.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DASSA.pdf ORDEN DASSA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 31,419.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 12,480.00  DOP ---- View 2.3.9.3.01 18,939.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIAL MEDICO 31,419.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRT-2025-00584 1 31,419.00  DOP Vencido CUOTA VANGUARIDA SALUD.pdf