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.1046141
Contract reference
HFMP-2025-00962
Contract description:
COMPRA DE INSUMOS MEDICOS (GUANTES, ESTERIL Y DE EXAMEN)
Type of Contract
Goods
Contract Start:
08/12/2025 15:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/03/2026 13:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HFMP-DAF-CD-2025-0622
Request Title
COMPRA DE INSUMOS MEDICOS (GUANTES, ESTERIL Y DE EXAMEN)
Description
COMPRA DE INSUMOS MEDICOS (GUANTES, ESTERIL Y DE EXAMEN)
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
COMPRA DE INSUMOS MEDICOS (GUANTES, ESTERIL Y DE E
Type of Contract
GoodsDominicana
Contract Value
245,735 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/12/2025 15:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/12/2025 15:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2193753 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
208,250.00
0.00
37,485.00
0.00
208,250.00
245,735.00
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
42295451 - Guantes de pre
(...)
42295451 - Guantes de preparación para uso quirúrgico
2.3.9.3.01
GUANTES ESTERIL N0.7,5 UND
1,000
UD
19.5
19.5
19,500.00
0.00
18
3,510.00
0.00
19,500.00
23,010.00
2
42295451 - Guantes de pre
(...)
42295451 - Guantes de preparación para uso quirúrgico
2.3.9.3.01
GUANTES ESTERIL N0.8 UND
500
UD
19.5
19.5
9,750.00
0.00
18
1,755.00
0.00
9,750.00
11,505.00
3
42295451 - Guantes de pre
(...)
42295451 - Guantes de preparación para uso quirúrgico
2.3.9.3.01
GUANTES ESTERIL N0.7 UND
1,000
UD
19.5
19.5
19,500.00
0.00
18
3,510.00
0.00
19,500.00
23,010.00
4
42132205 - Guantes de cir
(...)
42132205 - Guantes de cirugía
2.3.9.3.01
GUANTES DE EXAMEN L C/100UND CAJA
150
CAJ
290
290
43,500.00
0.00
18
7,830.00
0.00
43,500.00
51,330.00
5
42132205 - Guantes de cir
(...)
42132205 - Guantes de cirugía
2.3.9.3.01
GUANTES DE EXAMEN M C/100UND CAJA
400
CAJ
290
290
116,000.00
0.00
18
20,880.00
0.00
116,000.00
136,880.00
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_8/12/2025_7_13 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
245,735.00
DOP
Budget Appropriation Value
245,735.00
DOP
Account
Value
Annual Availability
2.3.9.3.01
245,735.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
245,735.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2019
2025
1
245,735.00
DOP
Aprobado
CUOTA COMPROMETER-0596.pdf