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.1048273   Contract reference HOSP RAMON DE LARA-2025-00576   Contract description: Adquisición de materiales médicos.   Type of Contract Goods   Contract Start: 16/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2025 00:00:00 ((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 HOSP RAMON DE LARA-DAF-CD-2025-0414   Request Title Adquisición de materiales médicos.   Description Adquisición de materiales médicos.   Business Operation Almacén de Farmacia   Reply Reference Adquisición de materiales médicos._EXT   Type of Contract GoodsDominicana   Contract Value 158,710 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL 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.2155419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,500.00 0.00 24,210.00 0.00 158,710.00 158,710.00         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 42181803 - Sondas o senso(...)42181803 - Sondas o sensores para oxímetros de pulso 2.3.9.3.01 Sonda Foley #18 fr silicon 2 vias 5-15CC 300 UD 312.7 265 79,500.00 0.00 18 14,310.00 0.00 93,810.00 93,810.00         2 42181803 - Sondas o senso(...)42181803 - Sondas o sensores para oxímetros de pulso 2.3.9.3.01 Sonda Foley #16 fr 2 vias-5CC 500 UD 129.8 110 55,000.00 0.00 18 9,900.00 0.00 64,900.00 64,900.00 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_15/10/2025_3_57 p.m..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 35,577.00 DOP Budget Appropriation Value 35,577.00 DOP Account Value Annual Availability 2.3.9.3.01 35,577.00  DOP 35,577.00  DOP View Payment Calendar ID Description Value Month Year 0   pago 35,577.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17606224397769NFB7 1 35,577.00  DOP Vencido Link 2026 EG17730670055347yyNt 1 35,577.00  DOP Aprobado Link