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.1036031   Contract reference HPDHG-2025-01217   Contract description: COMPRA DE INSUMOS MÉDICOS   Type of Contract Goods   Contract Start: 14/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 10:00:00 ((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 HPDHG-DAF-CD-2025-0968   Request Title COMPRA DE INSUMOS MEDICOS   Description COMPRA DE INSUMOS MEDICOS   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CD-2025-0968_EXT   Type of Contract GoodsDominicana   Contract Value 271,367.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2170001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 248,857.00 0.00 22,510.26 0.00 243,000.00 271,367.26         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 42142704 - Bolsas o medid(...)42142704 - Bolsas o medidores para drenaje urinario 2.3.9.3.01 COLECTOR DE ORINA PEDIATRICOS 5 UD 26 2,125 10,625.00 0.00 18 1,912.50 0.00 13,000.00 12,537.50   Comentarios proveedor:5 CAJAS DE 100 UNIDADES             2 42142615 - Accesorios par(...)42142615 - Accesorios para jeringas 2.3.9.3.01 CATETER JELCO #22 24 UD 50 2,384 57,216.00 0.00 18 10,298.88 0.00 60,000.00 67,514.88   Comentarios proveedor:24 CAJAS DE 50 UNIDADES             3 42142615 - Accesorios par(...)42142615 - Accesorios para jeringas 2.3.9.3.01 CATETER JELCO #24 24 UD 50 2,384 57,216.00 0.00 18 10,298.88 0.00 60,000.00 67,514.88   Comentarios proveedor:24 CAJAS DE 50 UNIDADES             4 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 KIT DURAPRED 100 UD 1,100 1,238 123,800.00 0.00 0.00 0.00 110,000.00 123,800.00 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_6/11/2025_12_16 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 271,367.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 123,800.00  DOP ---- View 2.3.9.3.01 147,567.26  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGOS 271,367.26  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763147606714SNPCb 1 271,367.26  DOP Vencido Link