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.1029313
Contract reference
HMRA-2025-00872
Contract description:
insumos
Type of Contract
Goods
Contract Start:
28/10/2025 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((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
HMRA-DAF-CD-2025-0705
Request Title
INSUMOS VARIOS
Description
INSUMOS VARIOS
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
COTIZACION_EXT
Type of Contract
GoodsDominicana
Contract Value
33,503.5 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/10/2025 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
konrra adenauer,prolongacion charle de gaulle 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.2154759 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,392.80
0.00
5,110.70
0.00
49,907.50
33,503.50
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
42142406 - Sets o kits de
(...)
42142406 - Sets o kits de succión para uso médico
2.3.9.3.01
HEMOVAC #12
5
UD
52.5
667.86
3,339.30
0.00
18
601.07
0.00
262.50
3,940.37
2
42142406 - Sets o kits de
(...)
42142406 - Sets o kits de succión para uso médico
2.3.9.3.01
HEMOVAC #18
8
UD
52.5
795.29
6,362.32
0.00
18
1,145.22
0.00
420.00
7,507.54
3
42142406 - Sets o kits de
(...)
42142406 - Sets o kits de succión para uso médico
2.3.9.3.01
HEMOVAC #14
6
UD
52.5
766.55
4,599.30
0.00
18
827.87
0.00
315.00
5,427.17
4
42142507 - Agujas maripos
(...)
42142507 - Agujas mariposa
2.3.9.3.01
MARIPOSITA # 21
200
UD
240
7.62
1,524.00
0.00
18
274.32
0.00
48,000.00
1,798.32
5
42181501 - Depresores de
(...)
42181501 - Depresores de lengua o cuchillos o baja lenguas
2.3.9.3.01
BAJA LENGUA MADERA CJAS 100
52
UD
17.5
241.69
12,567.88
0.00
18
2,262.22
0.00
910.00
14,830.10
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_14/10/2025_6_42 p.m..Pdf
Download
ACTA DE ADJUDICACION.docx
ACTA DE ADJUDICACION.docx
Download
EG1761664557634TrtHR.pdf
EG1761664557634TrtHR.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
33,503.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
33,503.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
transferencia
33,503.50
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1761664557634TrtHR
1
33,503.50
DOP
Vencido
Link