Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1030328 
Contract referenceHPNSR-2025-00092 
Contract description:ADQUISICION DE UTILES MEDICOS MENORES QUIRURGICOS 
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?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HPNSR-DAF-CD-2025-0033 
ADQUISICION DE CARVEDILOL, BAJANTE, BISTURI, GLUCONATO DE CALCIO, OXITOCINA 
ADQUISICION DE CARVEDILOL, BAJANTE, BISTURI, GLUCONATO DE CALCIO, OXITOCINA 
DEPARTAMENTO DE ALMACEN 
HPNSR-DAF-CD-2025-0033 DINAMED 
GoodsDominicana 
103,031.7 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte 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)
 
CARRETERA SANCHEZ KM1 VALDESIA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2164508 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
87,315.000.000.0015,716.7096,000.00103,031.70
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
2
42221609 - Sets de admini(...)
2.3.9.3.01BAJANTE DE SUERO6,000UD1110.9965,940.000.000.001811,869.2066,000.0077,809.20
    
3
42291613 - Escalpelos o c(...)
2.3.9.3.01BISTURI NO. 11 SIN MANGO500UD128.554,275.000.000.0018769.506,000.005,044.50
    
5
42291613 - Escalpelos o c(...)
2.3.9.3.01BISTURI NO. 21 SIN MANGO1,000UD128.558,550.000.000.00181,539.0012,000.0010,089.00
    
6
42291613 - Escalpelos o c(...)
2.3.9.3.01BISTURI NO. 22 SIN MANGO1,000UD128.558,550.000.000.00181,539.0012,000.0010,089.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
103,031.70 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01103,031.70  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TOTAL103,031.70  DOPDiciembre2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202511103,031.70  DOP