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.1030328
Contract reference
HPNSR-2025-00092
Contract description:
ADQUISICION DE UTILES MEDICOS MENORES QUIRURGICOS
Type of Contract
Goods
Contract Start:
30/10/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2025 16:00:00
((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
HPNSR-DAF-CD-2025-0033
Request Title
ADQUISICION DE CARVEDILOL, BAJANTE, BISTURI, GLUCONATO DE CALCIO, OXITOCINA
Description
ADQUISICION DE CARVEDILOL, BAJANTE, BISTURI, GLUCONATO DE CALCIO, OXITOCINA
Business Operation
DEPARTAMENTO DE ALMACEN
Reply Reference
HPNSR-DAF-CD-2025-0033 DINAMED
Type of Contract
GoodsDominicana
Contract Value
103,031.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/10/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2025 16:00:00
((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
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1
DO1.PCCNTR.2164508 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
87,315.00
0.00
0.00
15,716.70
96,000.00
103,031.70
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
2
42221609 - Sets de admini
(...)
42221609 - Sets de administración de tubos intravenosos o arteriales
2.3.9.3.01
BAJANTE DE SUERO
6,000
UD
11
10.99
65,940.00
0.00
0.00
18
11,869.20
66,000.00
77,809.20
3
42291613 - Escalpelos o c
(...)
42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico
2.3.9.3.01
BISTURI NO. 11 SIN MANGO
500
UD
12
8.55
4,275.00
0.00
0.00
18
769.50
6,000.00
5,044.50
5
42291613 - Escalpelos o c
(...)
42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico
2.3.9.3.01
BISTURI NO. 21 SIN MANGO
1,000
UD
12
8.55
8,550.00
0.00
0.00
18
1,539.00
12,000.00
10,089.00
6
42291613 - Escalpelos o c
(...)
42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico
2.3.9.3.01
BISTURI NO. 22 SIN MANGO
1,000
UD
12
8.55
8,550.00
0.00
0.00
18
1,539.00
12,000.00
10,089.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME DEFINITIVO CARV.pdf
INFORME DEFINITIVO CARV.pdf
Download
ACTA SIMPLE CARV.pdf
ACTA SIMPLE CARV.pdf
Download
ACTA DE ADJUDICACION CARV.pdf
ACTA DE ADJUDICACION CARV.pdf
Download
ORDEN DE COMPRA DINAMED CARV.pdf
ORDEN DE COMPRA DINAMED CARV.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
103,031.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
103,031.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TOTAL
103,031.70
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
103,031.70
DOP
Vencido
CUOTA COMPROMETER DINAMED CARVEDILOL.pdf