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.1019929   Contract reference HMJP-2025-00014   Contract description: ADQUISICIÓN DE ÚTILES MENORES MÉDICOS QUIRÚRGICOS   Type of Contract Goods   Contract Start: 30/09/2025 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HMJP-DAF-CD-2025-0012   Request Title ADQUISICIÓN DE ÚTILES MENORES MÉDICOS QUIRÚRGICOS   Description ADQUISICIÓN DE ÚTILES MENORES MÉDICOS QUIRÚRGICOS   Business Operation Solicitud de productos medicinales para uso humano   Reply Reference CG JOSE PEREZ INSUMOS   Type of Contract GoodsDominicana   Contract Value 209,302.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2025 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RESTAURACION ESQUINA GENERAL CABRAL DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2144713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,375.00 0.00 31,927.50 0.00 209,302.50 209,302.50         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 42311519 - Tiras no adhes(...)42311519 - Tiras no adhesivas para uso médico 2.3.9.3.01 MASCARILLA PARA NEBULIZAR PEDIATRICA 500 UD 76.76 65 32,500.00 0.00 18 5,850.00 0.00 38,380.00 38,350.00         2 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTES EXAMEN LATEX 50 CAJ 885 750 37,500.00 0.00 18 6,750.00 0.00 44,250.00 44,250.00         3 42241704 - Inmovilizadore(...)42241704 - Inmovilizadores o vendas artroscópicas para rodilla 2.3.9.3.01 VENDA ELASTICA 150 UD 82.6 70 10,500.00 0.00 18 1,890.00 0.00 12,390.00 12,390.00         4 42181501 - Depresores de (...)42181501 - Depresores de lengua o cuchillos o baja lenguas 2.3.9.3.01 BAJA LENGUA 50 CAJ 230.1 195 9,750.00 0.00 18 1,755.00 0.00 11,505.00 11,505.00         5 42131509 - Batas de hospi(...)42131509 - Batas de hospital 2.3.9.3.01 BATAS PARA PACIENTES 50 UD 277.3 235 11,750.00 0.00 18 2,115.00 0.00 13,865.00 13,865.00         6 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 JERINGUILLA 10ML 2,500 UD 9.08 7.7 19,250.00 0.00 18 3,465.00 0.00 22,700.00 22,715.00         7 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 JERINGUILLA 5ML 2,500 UD 9.08 7.7 19,250.00 0.00 18 3,465.00 0.00 22,700.00 22,715.00         8 42182702 - Cintas de medi(...)42182702 - Cintas de medición para uso médico 2.3.9.3.01 ESPARADRAPO 20 CAJ 1,121 950 19,000.00 0.00 18 3,420.00 0.00 22,420.00 22,420.00         9 41104929 - Papeles filtra(...)41104929 - Papeles filtrantes para laboratorio 2.3.9.3.01 PAPEL CAMILLA 65 UD 324.5 275 17,875.00 0.00 18 3,217.50 0.00 21,092.50 21,092.50 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_30/9/2025_2_42 p.m..Pdf Download orden de compras.pdf orden de compras.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 209,302.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 209,302.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   primer pago 104,651.00  DOP Octubre 2025 2   segundo pago 104,651.50  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HMJP-DAF-CD-2025-0012 1 209,302.50  DOP Vencido certificado de cuota a comprometer.pdf