Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1018524 
Contract referenceHRT-2025-00584 
Contract description:ADQUISICION DE MATERIAL MEDICO 
Goods 
Contract Start:
25/09/2025 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
25/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HRT-DAF-CD-2025-0255 
ADQUISICION DE MATERIAL MEDICO 
ADQUISICION DE MATERIAL MEDICO 
Farmacia general 
VANGUARDIA SALUD, S.R.L.._EXT 
GoodsDominicana 
31,419 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
25/09/2025 11:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
26/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2132945 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
28,530.000.002,889.000.0032,348.0031,419.00
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
51102709 - Peróxido de hi(...)
2.3.4.1.01AGUA OXIGENADA 3%24GAL52752012,480.000.000.000.0012,648.0012,480.00
    
2
42142504 - Agujas para bi(...)
2.3.9.3.01AGUJA RAQUIDEA NO. 23300UD30257,500.000.00181,350.000.009,000.008,850.00
    
4
42291613 - Escalpelos o c(...)
2.3.9.3.01BISTURI SIN MANGO NO. 2010CAJ2902452,450.000.0018441.000.002,900.002,891.00
    
5
42291613 - Escalpelos o c(...)
2.3.9.3.01BISTURI SIN MANGO NO. 2110CAJ2902452,450.000.0018441.000.002,900.002,891.00
    
6
42291613 - Escalpelos o c(...)
2.3.9.3.01BISTURI SIN MANGO NO. 2210CAJ2902452,450.000.0018441.000.002,900.002,891.00
    
11
42231701 - Tubos nasogást(...)
2.3.9.3.01SONDA NASOGASTRICA (LEVIN) NO. 14100UD20121,200.000.0018216.000.002,000.001,416.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

Budget Settings

Budget Settings

Operation
Own resources
31,419.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.0112,480.00  DOP----View
2.3.9.3.0118,939.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION DE MATERIAL MEDICO31,419.00  DOPDiciembre2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025HRT-2025-00584131,419.00  DOP