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.1018841
Contract reference
HUMNSA-2025-00372
Contract description:
CATETER UMBILICAL, HOJAS DE BISTUI, JERINGUILLA DE INSULINA, SOLUCION AL 45%
Type of Contract
Goods
Contract Start:
26/09/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2025 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
HUMNSA-DAF-CD-2025-0341
Request Title
CATETER UMBILICAL, HOJAS DE BISTUI, JERINGUILLA DE INSULINA, SOLUCION AL 45%
Description
CATETER UMBILICAL, HOJAS DE BISTUI, JERINGUILLA DE INSULINA, SOLUCION AL 45%
Business Operation
ALMACEN DE FARMACIA
Reply Reference
RAMISOL_EXT
Type of Contract
GoodsDominicana
Contract Value
77,974.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/09/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/11/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA 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.2142706 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
67,865.00
0.00
0.00
10,109.70
67,865.00
77,974.70
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
51191906 - Solución de re
(...)
51191906 - Solución de rehidratación oral
2.3.4.1.01
CATETER UMBILICAL 5FR, 1 LUMEN
5
UD
5,065
5,065
25,325.00
0.00
0.00
18
4,558.50
25,325.00
29,883.50
2
51191906 - Solución de re
(...)
51191906 - Solución de rehidratación oral
2.3.4.1.01
HOJA DE BISTURI # 11
10
CAJ
722
722
7,220.00
0.00
0.00
18
1,299.60
7,220.00
8,519.60
3
51191906 - Solución de re
(...)
51191906 - Solución de rehidratación oral
2.3.4.1.01
HOJA DE BISTURI # 21
10
CAJ
722
722
7,220.00
0.00
0.00
18
1,299.60
7,220.00
8,519.60
4
51191906 - Solución de re
(...)
51191906 - Solución de rehidratación oral
2.3.4.1.01
JERINGUILLA INSULINA 1CC 29GX1/2
2,000
UD
8.2
8.2
16,400.00
0.00
0.00
18
2,952.00
16,400.00
19,352.00
5
51191906 - Solución de re
(...)
51191906 - Solución de rehidratación oral
2.3.4.1.01
SOLUCION SALINO (CLORURO DE SODIO) 0.45% 1000ML
60
UD
195
195
11,700.00
0.00
0.00
0.00
11,700.00
11,700.00
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_26/9/2025_1_32 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
77,974.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
77,974.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
1
77,974.70
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17588940039222NqQ5
1
77,974.70
DOP
Vencido
Link