1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1034018
Contract reference
HMRA-2025-00924
Contract description:
INSUMOS
Type of Contract
Goods
Contract Start:
10/11/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2025-0732
Request Title
COMPRA DE INSUMOS
Description
COMPRA DE INSUMOS
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
COTIZACION_EXT
Type of Contract
GoodsDominicana
Contract Value
188,697.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/11/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 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
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1
DO1.PCCNTR.2163601 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
163,368.00
0.00
25,329.24
0.00
202,000.00
188,697.24
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
42272301 - Resucitadores
(...)
42272301 - Resucitadores manuales
2.3.9.3.01
ESPIROMETRO TRIFLO HUDSON
12
UD
5,000
4,953
59,436.00
0.00
18
10,698.48
0.00
60,000.00
70,134.48
2
42272404 - Unidad de dren
(...)
42272404 - Unidad de drenaje de la cavidad pleural o accesorios
2.3.9.3.01
SELLO BAJO AGUA
5
UD
5,000
4,602
23,010.00
0.00
18
4,141.80
0.00
25,000.00
27,151.80
3
12352104 - Alcoholes o su
(...)
12352104 - Alcoholes o sus sustitutos
2.3.7.2.99
ACETONA GALON
8
UD
10,000
5,310
42,480.00
0.00
18
7,646.40
0.00
80,000.00
50,126.40
4
47101613 - Soluciones de
(...)
47101613 - Soluciones de neutralización
2.3.7.2.99
CAL SODADA (BOLSA 1.2 KGR)
4
CAJ
3,500
3,948
15,792.00
0.00
18
2,842.56
0.00
14,000.00
18,634.56
5
53131626 - Desinfectante
(...)
53131626 - Desinfectante de manos
2.3.7.2.03
YODO SOLUCION
5
UD
4,600
4,530
22,650.00
0.00
0.00
0.00
23,000.00
22,650.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/10/2025_3_13 a.m..Pdf
Download
ACTA DE ADJUDICACION.docx
ACTA DE ADJUDICACION.docx
Download
EG1762731978684n4y93.pdf
EG1762731978684n4y93.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
188,697.24
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
68,760.96
DOP
----
View
2.3.7.2.03
22,650.00
DOP
----
View
2.3.9.3.01
97,286.28
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
188,697.24
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1762731978684n4y93
1
188,697.24
DOP
Vencido
Link