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.1030892   Contract reference HMDER-2025-00278   Contract description: COMPRA DE MATERIAL GASTABLE PARA AREAS DE NEONATO DE NUESTRO HOSPITAL MATERNO DRA EVANGELINA RODRIGUEZ.   Type of Contract Goods   Contract Start: 31/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HMDER-DAF-CD-2025-0239   Request Title COMPRA DE MATERIAL GASTABLE PARA AREAS DE NEONATO DE NUESTRO HOSPITAL MATERNO DRA EVANGELINA RODRIGUEZ.   Description COMPRA DE MATERIAL GASTABLE PARA AREAS DE NEONATO DE NUESTRO HOSPITAL MATERNO DRA EVANGELINA RODRIGUEZ.   Business Operation Almacén no Hospitalario   Reply Reference MATERIAL GASTABLE NEONATO _EXT   Type of Contract GoodsDominicana   Contract Value 247,925.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA 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.2166615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,106.00 0.00 37,819.08 0.00 247,925.08 247,925.08         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 42272011 - Catéteres de s(...)42272011 - Catéteres de succión o sus accesorios 2.3.9.3.01 CATETER SUCCION CERRADA No.6 10 UD 2,655 2,250 22,500.00 0.00 18 4,050.00 0.00 26,550.00 26,550.00         2 42272011 - Catéteres de s(...)42272011 - Catéteres de succión o sus accesorios 2.3.9.3.01 CATETER SUCCION CERRADA No.8 10 UD 2,655 2,250 22,500.00 0.00 18 4,050.00 0.00 26,550.00 26,550.00         3 42272011 - Catéteres de s(...)42272011 - Catéteres de succión o sus accesorios 2.3.9.3.01 CATETER JELCO 24 200 UD 75.52 64 12,800.00 0.00 18 2,304.00 0.00 15,104.00 15,104.00         4 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 SUJETADOR DE TUBO ENDOTRAQUEAL 7 2 UD 1,970.6 1,670 3,340.00 0.00 18 601.20 0.00 3,941.20 3,941.20         5 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 SONDA NASOGASTRICA LEVIN 8 100/1 1 UD 1,404.2 1,190 1,190.00 0.00 18 214.20 0.00 1,404.20 1,404.20         6 42272209 - Circuitos de v(...)42272209 - Circuitos de ventiladores o de respiración 2.3.9.3.01 CIRCUITO DE VENTILACION PED NEONATAL 20 UD 1,298 1,100 22,000.00 0.00 18 3,960.00 0.00 25,960.00 25,960.00         7 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 CATETER UMBILICAL 3.5 20 UD 94.4 80 1,600.00 0.00 18 288.00 0.00 1,888.00 1,888.00         8 42272011 - Catéteres de s(...)42272011 - Catéteres de succión o sus accesorios 2.3.9.3.01 TUBO ENDOTRAQUEAL S/BALON 2.5 20 UD 5,255.72 4,454 89,080.00 0.00 18 16,034.40 0.00 105,114.40 105,114.40         9 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA RAM RINACIDO C/10 UND 1 UD 28,910 24,500 24,500.00 0.00 18 4,410.00 0.00 28,910.00 28,910.00         10 42291625 - Instrumentos d(...)42291625 - Instrumentos de incisión del talón de los bebés 2.6.3.2.01 TRANSPORE WHITE 2' C/6 2 UD 3,280.4 2,780 5,560.00 0.00 18 1,000.80 0.00 6,560.80 6,560.80         42291625 - Instrumentos d(...)42291625 - Instrumentos de incisión del talón de los bebés 2.6.3.2.01 TRANSPORE WHITE 3' C/4 2 UD 2,971.24 2,518 5,036.00 0.00 18 906.48 0.00 5,942.48 5,942.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_31/10/2025_3_51 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 247,925.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 235,421.80  DOP ---- View 2.6.3.2.01 12,503.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIAL GASTABLE 247,925.08  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 2025 247,925.08  DOP Vencido CERTIFICACION_20251031_0001.pdf