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.1032187   Contract reference HMDER-2025-00287   Contract description: COMPRA DE CATETER PARA SER UTILIZADOS EN ESTE HOSPITAL MATERNO DRA. EVANGELINA RODRIGUEZ   Type of Contract Goods   Contract Start: 05/11/2025 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-2025-0243   Request Title COMPRA DE CATETER PARA SER UTILIZADOS EN ESTE HOSPITAL MATERNO DRA. EVANGELINA RODRIGUEZ   Description COMPRA DE CATETER PARA SER UTILIZADOS EN ESTE HOSPITAL MATERNO DRA. EVANGELINA RODRIGUEZ   Business Operation ALMACEN QUIRURGICO   Reply Reference CATETER_EXT   Type of Contract GoodsDominicana   Contract Value 141,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2025 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2168908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,000.00 0.00 21,600.00 0.00 141,600.00 141,600.00         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 42221505 - Catéteres pedi(...)42221505 - Catéteres pediátricos o intravenosos para venas del cuero cabelludo o arteriales 2.3.9.3.01 CATETER VENOSO CENTRAL DOBLE LUMNE 4 FR X 8CM 10 UD 14,160 12,000 120,000.00 0.00 18 21,600.00 0.00 141,600.00 141,600.00 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_5/11/2025_1_37 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 141,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 141,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CATATER 141,600.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 2025 141,600.00  DOP Vencido CERTIFICACION_20251103_0001.pdf