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.1031585   Contract reference HDMTD-2025-00399   Contract description: CEPILLO DE CLORHEXIDINA Y CANULA   Type of Contract Goods   Contract Start: 04/11/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HDMTD-DAF-CD-2025-0205   Request Title CEPILLO DE CLORHEXIDINA Y CANULA   Description CEPILLO DE CLORHEXIDINA Y CANULA   Business Operation FARMACIA   Reply Reference HDMTD-DAF-CD-2025-0205_EXT   Type of Contract GoodsDominicana   Contract Value 247,210 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/11/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2167274 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,500.00 0.00 37,710.00 0.00 247,210.00 247,210.00         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 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA DE MAYO 100MM 200 UD 218.3 185 37,000.00 0.00 18 6,660.00 0.00 43,660.00 43,660.00         2 42151611 - Cepillos opera(...)42151611 - Cepillos operativos dentales 2.3.9.3.01 CEPILLO CON CLORHEXIDINA 2,300 UD 88.5 75 172,500.00 0.00 18 31,050.00 0.00 203,550.00 203,550.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE AJUDICACION RAMISOL.pdf ACTA DE AJUDICACION RAMISOL.pdf Download CUOTA RAMISOL.pdf CUOTA RAMISOL.pdf Download INFORME RAMISOL.pdf INFORME RAMISOL.pdf Download Contract Technical Document Mappings Orden de Compras_3/11/2025_9_16 p.m..Pdf Download ORDEN DE COMPRA FIRMADA RAMISOL.pdf ORDEN DE COMPRA FIRMADA RAMISOL.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 247,210.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 247,210.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CEPILLO DE CLORHEXIDINA Y CANULA 247,210.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00399 1 2,025.00  DOP Vencido CUOTA RAMISOL.pdf