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.1043923
Contract reference
HSBG-2025-00527
Contract description:
Adquisición de CATETER TRANSITORIO P/ HEMODIALISIS.
Type of Contract
Goods
Contract Start:
04/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2026 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-2025-0154
Request Title
Adquisición de CATETER TRANSITORIO P/ HEMODIALISIS.
Description
Adquisición de CATETER TRANSITORIO P/ HEMODIALISIS.
Business Operation
ALMACEN FARMACEUTICO
Reply Reference
Adquisición de CATETER TRANSITORIO P/ HEMODIALISIS
Type of Contract
GoodsDominicana
Contract Value
570,530 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/12/2025 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:
EL ITEMS 2, EL CATETER ADJUDICADO ES EL14FR X 16CM
Catalogue Items
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1
DO1.PCCNTR.2188148 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
483.500,00
0,00
87.030,00
0,00
1.200.000,00
570.530,00
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
42221503 - Catéteres veno
(...)
42221503 - Catéteres venosos centrales
2.3.9.3.01
CATETER TRANSITORIO P/ HEMODIALISIS 12FR X 20CM / DOBLE LUMEN
100
UD
6.000
1.875
187.500,00
0,00
18
33.750,00
0,00
600.000,00
221.250,00
2
42221503 - Catéteres veno
(...)
42221503 - Catéteres venosos centrales
2.3.9.3.01
CATETER TRANSITORIO P/ HEMODIALISIS 14FR X 24CM / DOBLE LUMEN
100
UD
6.000
2.960
296.000,00
0,00
18
53.280,00
0,00
600.000,00
349.280,00
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_1/12/2025_4_56 p.m..Pdf
Download
ORDEN INFALAB CM-0154.pdf
ORDEN INFALAB CM-0154.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
570,530.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
570,530.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
570,530.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HSBG-DAF-CM-2025-0154
1
570,530.00
DOP
Vencido
CUOTA COMPROMISO-INFALAB.pdf