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.1021490   Contract reference HDMTD-2025-00357   Contract description: ADQUISICION DE INSUMOS MEDICOS   Type of Contract Goods   Contract Start: 03/10/2025 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 08:00:00 ((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 HDMTD-DAF-CD-2025-0176   Request Title ADQUISICION DE INSUMOS MEDICOS   Description ADQUISICION DE INSUMOS MEDICOS   Business Operation FARMACIA   Reply Reference HDMTD-DAF-CD-2025-0176_EXT   Type of Contract GoodsDominicana   Contract Value 245,808.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2025 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2147740 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 219,280.00 0.00 26,528.40 0.00 245,812.00 245,808.40         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 42181909 - Papel de regis(...)42181909 - Papel de registro de monitores fetales 2.3.9.3.01 PAPEL SONOGRAFIA 110HD 50 UD 2,454.4 2,080 104,000.00 0.00 18 18,720.00 0.00 122,720.00 122,720.00         2 42142614 - Aparatos o acc(...)42142614 - Aparatos o accesorios para inyección hipodérmica 2.3.9.3.01 AGUJA HIPODERMICA NO.18 600 UD 5.08 4.3 2,580.00 0.00 18 464.40 0.00 3,048.00 3,044.40         3 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 GASAS COMPRESAS PAQUETE 5/1 400 PAQ 155 155 62,000.00 0.00 0.00 0.00 62,000.00 62,000.00         4 42141504 - Aplicadores o (...)42141504 - Aplicadores o absorbentes medicados 2.3.9.3.01 PAPEL UPP 110S 40 UD 1,203.6 1,020 40,800.00 0.00 18 7,344.00 0.00 48,144.00 48,144.00         5 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 AGUA DESTILADA GALON 20 GAL 495 495 9,900.00 0.00 0.00 0.00 9,900.00 9,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE AJUDICACION RAMISOL.pdf ACTA DE AJUDICACION RAMISOL.pdf Download CUOTA RAMISOL.pdf CUOTA RAMISOL.pdf Download INFORME RAMISOL.pdf INFORME RAMISOL.pdf Download Contract Technical Document Mappings Orden de Compras_3/10/2025_5_00 p.m..Pdf Download ORDEN DE COMPRA FIRMADA RAMISOL.pdf ORDEN DE COMPRA FIRMADA RAMISOL.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 245,808.40 DOP Budget Appropriation Value 245,808.40 DOP Account Value Annual Availability 2.3.4.1.01 9,900.00  DOP ---- View 2.3.9.3.01 235,908.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE INSUMOS MEDICOS 245,808.40  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00357 1 245,808.40  DOP Vencido CUOTA RAMISOL.pdf 2026 DMTD-2025-00357 1 245,808.40  DOP Aprobado CUOTA RAMISOL_0001.pdf