1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1041906
Contract reference
HSBG-2025-00490
Contract description:
Adquisición de Sonda Foley.
Type of Contract
Goods
Contract Start:
28/11/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
HSBG-DAF-CM-2025-0142
Request Title
Adquisición de Sonda Foley.
Description
Adquisición de Sonda Foley.
Business Operation
ALMACEN FARMACEUTICO
Reply Reference
HSBG-DAF-CM-2025-0142
Type of Contract
GoodsDominicana
Contract Value
180,837.36 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/11/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2174423 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
153.252,00
0,00
27.585,36
0,00
520.000,00
180.837,36
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
42142710 - Tubos o acceso
(...)
42142710 - Tubos o accesorios para drenaje urinario
2.3.9.3.01
Sonda Foley 2 vias #8
200
UD
200
95,42
19.084,00
0,00
18
3.435,12
0,00
40.000,00
22.519,12
2
42142710 - Tubos o acceso
(...)
42142710 - Tubos o accesorios para drenaje urinario
2.3.9.3.01
Sonda Foley 2 vias #10
200
UD
200
79,42
15.884,00
0,00
18
2.859,12
0,00
40.000,00
18.743,12
3
42142710 - Tubos o acceso
(...)
42142710 - Tubos o accesorios para drenaje urinario
2.3.9.3.01
Sonda Foley 2 vias #12
200
UD
200
79,42
15.884,00
0,00
18
2.859,12
0,00
40.000,00
18.743,12
4
42142710 - Tubos o acceso
(...)
42142710 - Tubos o accesorios para drenaje urinario
2.3.9.3.01
Sonda Foley 2 vias #14
1.000
UD
200
51,2
51.200,00
0,00
18
9.216,00
0,00
200.000,00
60.416,00
5
42142710 - Tubos o acceso
(...)
42142710 - Tubos o accesorios para drenaje urinario
2.3.9.3.01
Sonda Foley 2 vias #16
1.000
UD
200
51,2
51.200,00
0,00
18
9.216,00
0,00
200.000,00
60.416,00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/11/2025_4_27 p.m..Pdf
Download
OC.pdf
OC.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
180,837.36
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
180,837.36
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
180,837.36
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HSBG-DAF-CM-2025-0142
1
180,837.36
DOP
Vencido
CC.pdf