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.1031584   Contract reference HDMTD-2025-00400   Contract description: ADQUISICION DE INSUMOS MEDICOS   Type of Contract Goods   Contract Start: 04/11/2025 10:00:00 ((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-2025-0206   Request Title ADQUISICION DE INSUMOS MEDICOS   Description ADQUISICION DE INSUMOS MEDICOS   Business Operation FARMACIA   Reply Reference HDMTD-DAF-CD-2025-0206_EXT   Type of Contract GoodsDominicana   Contract Value 206,881.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/11/2025 10:00:00 ((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.2167275 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 188,190.10 0.00 18,691.20 0.00 206,880.10 206,881.30         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 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 MASCARILLA CON RESERVORIO AD. 1,000 UD 122.53 103.84 103,840.00 0.00 18 18,691.20 0.00 122,530.00 122,531.20         2 41101502 - Bolsas “stomac(...)41101502 - Bolsas “stomachers” 2.3.9.3.01 BOLSA DE COLOSTOMIA N.70 30 UD 1,485 1,485 44,550.00 0.00 0.00 0.00 44,550.00 44,550.00         3 41101502 - Bolsas “stomac(...)41101502 - Bolsas “stomachers” 2.3.9.3.01 BASE DE COLOSTOMIA N.70 30 UD 1,326.67 1,326.67 39,800.10 0.00 0.00 0.00 39,800.10 39,800.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE AJUDICACION ALAT SALUD.pdf ACTA DE AJUDICACION ALAT SALUD.pdf Download CUOTA ALAT SALUD.pdf CUOTA ALAT SALUD.pdf Download INFORME ALAT SALUD.pdf INFORME ALAT SALUD.pdf Download Contract Technical Document Mappings Orden de Compras_3/11/2025_9_27 p.m..Pdf Download ORDEN DE COMPRA FIRMADA ALAT SALUD.pdf ORDEN DE COMPRA FIRMADA ALAT SALUD.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 206,881.30 DOP Budget Appropriation Value 206,881.30 DOP Account Value Annual Availability 2.3.9.3.01 206,881.30  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE INSUMOS MEDICOS 206,881.30  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00400 1 206,881.30  DOP Vencido CUOTA ALAT SALUD.pdf 2026 HDMTD-2025-00400 1 206,881.30  DOP Aprobado CUOTA ALAT SALUD_0001.pdf