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.1046927   Contract reference HOSP RAMON DE LARA-2025-00717   Contract description: Adquisición de Materiales Médicos   Type of Contract Goods   Contract Start: 09/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 HOSP RAMON DE LARA-DAF-CD-2025-0516   Request Title Adquisición de Materiales Médicos   Description Adquisición de Materiales Médicos   Business Operation Almacén de Farmacia   Reply Reference Adquisición de Materiales Médicos_EXT   Type of Contract GoodsDominicana   Contract Value 248,980 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2192449 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 211,000.00 0.00 37,980.00 0.00 246,300.00 248,980.00         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 42132101 - Protectores de(...)42132101 - Protectores de colchón o silla para hospital 2.3.9.3.01 Sabanitas desechables 70/90 3,000 UD 37 32 96,000.00 0.00 18 17,280.00 0.00 111,000.00 113,280.00         2 42142603 - Jeringas de ca(...)42142603 - Jeringas de cartucho para uso médico 2.3.9.3.01 Jeringuilla de 10cc 21x1 1/2 5,000 UD 7 6 30,000.00 0.00 18 5,400.00 0.00 35,000.00 35,400.00         3 42142603 - Jeringas de ca(...)42142603 - Jeringas de cartucho para uso médico 2.3.9.3.01 Jeringuilla de 20cc 21x1 1/2 5,000 UD 20.06 17 85,000.00 0.00 18 15,300.00 0.00 100,300.00 100,300.00 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_5/12/2025_7_32 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 248,980.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 248,980.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 248,980.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764970043094T6bAP 1 248,980.00  DOP Vencido Link