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.1031569   Contract reference HRT-2025-00653   Contract description: SUMINISTRO D EMATERIAL MEDICO   Type of Contract Goods   Contract Start: 03/11/2025 16:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2025 09:00:00 ((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 HRT-DAF-CD-2025-0310   Request Title SUMINISTRO D EMATERIAL MEDICO   Description SUMINISTRO D EMATERIAL MEDICO   Business Operation Farmacia general   Reply Reference DUMAS MEDICAL, SRL_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 247,693.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2025 16:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2155653 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,910.00 0.00 37,783.80 0.00 227,810.00 247,693.80         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 41122003 - Adaptadores o (...)41122003 - Adaptadores o accesorios para jeringa 2.3.9.3.01 BAJANTE DE SUERO 1,000 UD 73 68 68,000.00 0.00 18 12,240.00 0.00 73,000.00 80,240.00         2 42294942 - Sellos de inst(...)42294942 - Sellos de instrumentos para endoscopia 2.6.3.2.01 SELLO BAJO AGUA 2000 ML 10 UD 2,167 2,154 21,540.00 0.00 18 3,877.20 0.00 21,670.00 25,417.20         3 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTE ESTERIL NO. 7 2,000 UD 30 26 52,000.00 0.00 18 9,360.00 0.00 60,000.00 61,360.00         4 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER NO. 20 1,590 UD 46 43 68,370.00 0.00 18 12,306.60 0.00 73,140.00 80,676.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 247,693.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 222,276.60  DOP ---- View 2.6.3.2.01 25,417.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO DE MATERIAL MEDICO 247,693.80  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRT-2025-00653 1 247,693.80  DOP Vencido CUOTA.pdf