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.1027714   Contract reference HPNSR-2025-00079   Contract description: ADQUISICION DE CATETER VENOSO Y CATETER EPIDURAL   Type of Contract Goods   Contract Start: 22/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2025 14:00:00 ((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 HPNSR-DAF-CD-2025-0029   Request Title ADQUISICION DE CATETER VIA CENTRA, CATETER EPIDURAL, MASCARILLAS DESECHABLES   Description ADQUISICION DE CATETER VIA CENTRA, CATETER EPIDURAL, MASCARILLAS DESECHABLES   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference HPNSR-DAF-CD-2025-0029   Type of Contract GoodsDominicana   Contract Value 228,238.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA SANCHEZ KM1 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2159614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 193,422.75 0.00 34,816.10 0.00 236,000.00 228,238.85         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 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 Catéteres venosos centrales No. 7 triple lumen 20cm 100 UD 2,000 1,590 159,000.00 0.00 18 28,620.00 0.00 200,000.00 187,620.00         2 42272011 - Catéteres de s(...)42272011 - Catéteres de succión o sus accesorios 2.3.9.3.01 Cateter Epidural No. 18 45 UD 800 764.95 34,422.75 0.00 18 6,196.10 0.00 36,000.00 40,618.85 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA DUMAS MEDICAL CATETERS.pdf ORDEN DE COMPRA DUMAS MEDICAL CATETERS.pdf Download ACTA DE ADJUDICACION CATETER-2.pdf ACTA DE ADJUDICACION CATETER-2.pdf Download ACTA SIMPLE CATETER.pdf ACTA SIMPLE CATETER.pdf Download INFORME DEFINITIVO CATETER-2.pdf INFORME DEFINITIVO CATETER-2.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 10,384.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 10,384.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 10,384.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 10,384.00  DOP Vencido CUOTA COMPROMETER BANIMED MASC.pdf