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.1120742   Contract reference HCJB-2025-00073   Contract description: INSUMOS MEDICOS   Type of Contract Services   Contract Start: 14/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2026 00:00:00 ((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 HCJB-DAF-CD-2025-0071   Request Title INSUMOS MEDICOS   Description INSUMOS MEDICOS   Business Operation SERVICIOS GENERALES   Reply Reference Ramisol, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 223,500.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 14/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV.CAMINO REAL, ESQ. DOÑA CARMEN QUIDIELLO DE BOSCH, STO DGO. ESTE, R.D. 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.2176460 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,498.00 0.00 28,002.60 0.00 226,128.00 223,500.60         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 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER DE SUCCION CERRADO #16 10 UD 2,800 2,737 27,370.00 0.00 18 4,926.60 0.00 28,000.00 32,296.60         2 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER DE SUCCION CERRADO #22 800 UD 63 30 24,000.00 0.00 18 4,320.00 0.00 50,400.00 28,320.00         3 51141714 - Piracetam 2.3.4.1.01 PIRACETAM 1G/5ML AMP 100 UD 83 82 8,200.00 0.00 0.00 0.00 8,300.00 8,200.00         4 42271907 - Productos de a(...)42271907 - Productos de aspiradores respiratorios o accesorios 2.6.3.1.01 PERITAS NASALES 60CC 100 UD 45 45 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         5 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA 60MG 2 UD 3,114 3,114 6,228.00 0.00 0.00 0.00 6,228.00 6,228.00         6 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER VENOSO CENTRAL 2L 7FRX20CM 20 UD 2,300 2,195 43,900.00 0.00 18 7,902.00 0.00 46,000.00 51,802.00         7 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER VENOSO CENTRAL 3L 7FRX20CM 20 UD 2,300 2,235 44,700.00 0.00 18 8,046.00 0.00 46,000.00 52,746.00         8 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 MASCARAFACIAL #4 10 UD 560 555 5,550.00 0.00 18 999.00 0.00 5,600.00 6,549.00         9 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 MASCARAFACIAL #5 10 UD 560 555 5,550.00 0.00 18 999.00 0.00 5,600.00 6,549.00         10 51141518 - Levetiracetam 2.3.4.1.01 LEVETIRACETAM 500MG AMP 100 UD 255 255 25,500.00 0.00 0.00 0.00 25,500.00 25,500.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_18/11/2025_1_05 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 223,500.60 DOP Budget Appropriation Value 223,500.60 DOP Account Value Annual Availability 2.6.3.1.01 5,310.00  DOP ---- View 2.3.9.3.01 178,262.60  DOP 181,600.00  DOP View 2.3.4.1.01 39,928.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 223,500.60  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HCJB-DAF-CD-2025-0071 2 223,500.60  DOP Vencido CCC-0071.pdf (View History) 2026 HCJB-DAF-CD-2025-0071 2 223,500.60  DOP Aprobado CCC-0071.pdf