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.1044423
Contract reference
HTDDC-2025-00341
Contract description:
ADQUISICIÓN DE ÚTILES MÉDICOS Y PRODUCTO MEDICINAL
Type of Contract
Goods
Contract Start:
04/12/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
HTDDC-DAF-CM-2025-0172
Request Title
ADQUISICIÓN DE ÚTILES MÉDICOS Y PRODUCTO MEDICINAL
Description
ADQUISICIÓN DE ÚTILES MEDICOS Y PRODUCTO MEDICINAL
Business Operation
ALMACEN GENERAL
Reply Reference
UTILES Y PRODUCTO MEDICINALES_EXT
Type of Contract
GoodsDominicana
Contract Value
1,312,397 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2190523 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,113,650.00
0.00
198,747.00
0.00
1,304,000.00
1,312,397.00
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
51171904 - Clorhidrato de
(...)
51171904 - Clorhidrato de ranitidina
2.3.4.1.01
RANITIDINA 50MG/2 ML
1,000
UD
29
9.5
9,500.00
0.00
0.00
0.00
29,000.00
9,500.00
2
42221503 - Catéteres veno
(...)
42221503 - Catéteres venosos centrales
2.3.9.3.01
CATETER NO.24
2,000
UD
75
64.95
129,900.00
0.00
18
23,382.00
0.00
150,000.00
153,282.00
3
42221503 - Catéteres veno
(...)
42221503 - Catéteres venosos centrales
2.3.9.3.01
CATETER NO.18
5,000
UD
75
64.95
324,750.00
0.00
18
58,455.00
0.00
375,000.00
383,205.00
4
42221503 - Catéteres veno
(...)
42221503 - Catéteres venosos centrales
2.3.9.3.01
CATETER NO.22
5,000
UD
75
64.95
324,750.00
0.00
18
58,455.00
0.00
375,000.00
383,205.00
5
42221503 - Catéteres veno
(...)
42221503 - Catéteres venosos centrales
2.3.9.3.01
CATETER NO.20
5,000
UD
75
64.95
324,750.00
0.00
18
58,455.00
0.00
375,000.00
383,205.00
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_3/12/2025_4_33 p.m..Pdf
Download
CUOTA CM-0172-2025.pdf
CUOTA CM-0172-2025.pdf
Download
ORDEN DE COMPRA CM-0172-2025.pdf
ORDEN DE COMPRA CM-0172-2025.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
1,312,397.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
9,500.00
DOP
----
View
2.3.9.3.01
1,302,897.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
HTDDC-DAF-CM-2025-0172
1,312,397.00
DOP
Enero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HTDDC-DAF-CM-2025-0172
1
1,312,397.00
DOP
Vencido
CUOTA CM-0172-2025.pdf