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.1046787
Contract reference
HOGV-2025-00044
Contract description:
ADQUISICION DE UTILES MENORES MEDICOS
Type of Contract
Goods
Contract Start:
09/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2026 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-02-ComprasDebajoUmbral
Request Reference
HOGV-DAF-CD-2025-0042
Request Title
ADQUISICION DE UTILES MENORES MEDICOS
Description
ADQUISICION DE UTILES MENORES MEDICOS
Business Operation
FARMACIA
Reply Reference
ADQUISICION DE UTILES MENORES MEDICOS_EXT
Type of Contract
GoodsDominicana
Contract Value
4,406.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE MARIO NELSON GALAN #1 41000 CIBAO SUR 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.2194952 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,733.94
0.00
672.10
0.00
4,406.06
4,406.04
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
41102911 - Cuchillos o su
(...)
41102911 - Cuchillos o sujeta cuchillos o cuchillas histológicos
2.6.3.2.01
Bisturí con mango #20 C/10
5
UD
148.68
126
630.00
0.00
18
113.40
0.00
743.40
743.40
2
41102911 - Cuchillos o su
(...)
41102911 - Cuchillos o sujeta cuchillos o cuchillas histológicos
2.6.3.2.01
Bisturí con mango #22 C/10
5
UD
148.68
126
630.00
0.00
18
113.40
0.00
743.40
743.40
3
41102911 - Cuchillos o su
(...)
41102911 - Cuchillos o sujeta cuchillos o cuchillas histológicos
2.6.3.2.01
Bisturí sin mango #21 C/100
1
UD
468.43
396.97
396.97
0.00
18
71.45
0.00
468.43
468.42
4
41102911 - Cuchillos o su
(...)
41102911 - Cuchillos o sujeta cuchillos o cuchillas histológicos
2.6.3.2.01
Bisturí sin mango #23 C/100
1
UD
468.43
396.97
396.97
0.00
18
71.45
0.00
468.43
468.42
5
42271903 - Tubos endotraq
(...)
42271903 - Tubos endotraqueales
2.3.9.3.01
Tubo Endotraqueal C/BALON #2.0
5
UD
66.08
56
280.00
0.00
18
50.40
0.00
330.40
330.40
6
42271903 - Tubos endotraq
(...)
42271903 - Tubos endotraqueales
2.3.9.3.01
Tubo Endotraqueal C/BALON #2.5
5
UD
66.08
56
280.00
0.00
18
50.40
0.00
330.40
330.40
7
42271903 - Tubos endotraq
(...)
42271903 - Tubos endotraqueales
2.3.9.3.01
Tubo Endotraqueal C/BALON #3.0
5
UD
66.08
56
280.00
0.00
18
50.40
0.00
330.40
330.40
8
42271903 - Tubos endotraq
(...)
42271903 - Tubos endotraqueales
2.3.9.3.01
Tubo Endotraqueal C/BALON #4.5
5
UD
66.08
56
280.00
0.00
18
50.40
0.00
330.40
330.40
9
42271903 - Tubos endotraq
(...)
42271903 - Tubos endotraqueales
2.3.9.3.01
Tubo Endotraqueal C/BALON #5.0
5
UD
66.08
56
280.00
0.00
18
50.40
0.00
330.40
330.40
10
42271903 - Tubos endotraq
(...)
42271903 - Tubos endotraqueales
2.3.9.3.01
Tubo Endotraqueal C/BALON #5.5
5
UD
66.08
56
280.00
0.00
18
50.40
0.00
330.40
330.40
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_9/12/2025_5_54 p.m..Pdf
Download
ORDEN DE COMPRA20251209_13595622.pdf
ORDEN DE COMPRA20251209_13595622.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
4,406.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.2.01
2,423.64
DOP
----
View
2.3.9.3.01
1,982.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
4,406.04
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
6464
1
4,406.04
DOP
Vencido
CUOTA A COMPROMETER20251209_12434943.pdf