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.1043707   Contract reference HPDHG-2025-01314   Contract description: ADQUISICION DE INSUMOS PARA BOMBAS BAXTER   Type of Contract Goods   Contract Start: 03/12/2025 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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2025-0071   Request Title ADQUISICION DE INSUMOS PARA BOMBAS BAXTER   Description ADQUISICION DE INSUMOS PARA BOMBAS BAXTER   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CM-2025-0071 ADQUISICION DE INSUMOS PARA   Type of Contract GoodsDominicana   Contract Value 1,404,343.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2025 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.2190001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,190,121.60 0.00 0.00 214,221.89 1,195,200.00 1,404,343.49         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 42221615 - Tubos intraven(...)42221615 - Tubos intravenosos de medicación secundaria 2.3.9.3.01 BAJANTE DE SANGRE BAXTER 480 UD 480 392.43 188,366.40 0.00 0.00 18 33,905.95 230,400.00 222,272.35         2 41104115 - Contenedores d(...)41104115 - Contenedores de recolección de filtro de suero 2.3.9.3.01 BAJANTE CONTINUO FLO BAXTER 960 UD 530 528.37 507,235.20 0.00 0.00 18 91,302.34 508,800.00 598,537.54         3 41104115 - Contenedores d(...)41104115 - Contenedores de recolección de filtro de suero 2.3.9.3.01 BAJANTE MICROGOTERO CON BURETA BAXTER 480 UD 950 1,030.25 494,520.00 0.00 0.00 18 89,013.60 456,000.00 583,533.60 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_3/12/2025_11_40 a.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,404,343.49 DOP Budget Appropriation Value 1,404,343.49 DOP Account Value Annual Availability 2.3.9.3.01 1,404,343.49  DOP 1,404,343.49  DOP View Payment Calendar ID Description Value Month Year 0   PAGOS 1,404,343.49  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764762557764kva64 1 1,404,343.49  DOP Vencido Link 2026 EG17688339905120k6Cr 1 1,404,343.49  DOP Aprobado Link