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.1025221   Contract reference HGDVC-2025-00159   Contract description: Adquisición de kit de laparotomía y paquetes quirúrgicos completos, dirigido a MiPymes mujer   Type of Contract Goods   Contract Start: 15/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/01/2026 13:00:00 ((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-01-ComprasMenores   Request Reference HGDVC-DAF-CM-2025-0109   Request Title Adquisición de kit de laparotomía y paquetes quirúrgicos completos, dirigido a MiPymes mujer   Description Adquisición de kit de laparotomía y paquetes quirúrgicos completos, dirigido a MiPymes mujer   Business Operation Almacen de Farmacia   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 1,444,379 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA 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.2155503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,224,050.00 0.00 220,329.00 0.00 1,446,460.00 1,444,379.00         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 42131703 - Packs quirúrgi(...)42131703 - Packs quirúrgicos 2.3.9.3.01 Kit de Laparotomía 60 UD 4,500 4,000 240,000.00 0.00 18 43,200.00 0.00 270,000.00 283,200.00   Mis observaciones:Paquetes Desechables             2 42131703 - Packs quirúrgi(...)42131703 - Packs quirúrgicos 2.3.9.3.01 Paquetes Quirúrgicos Completos para Cirugía Menor 37 UD 24,780 20,650 764,050.00 0.00 18 137,529.00 0.00 916,860.00 901,579.00         3 42131703 - Packs quirúrgi(...)42131703 - Packs quirúrgicos 2.3.9.3.01 Paquetes Quirúrgicos Completos para Cirugía Mayor 10 UD 25,960 22,000 220,000.00 0.00 18 39,600.00 0.00 259,600.00 259,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota.pdf cuota.pdf Download Contract Technical Document Mappings Orden de Compras_15/10/2025_2_38 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,444,379.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,444,379.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de kit de laparotomía y paquetes quirúrgicos completos, dirigido a MiPymes mujer 1,444,379.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760538325089ZveqN 1 1,444,379.00  DOP Vencido Link