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.1057112   Contract reference HDSSD-2025-00357   Contract description: HDSSD-2025-00357   Type of Contract Goods   Contract Start: 10/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/02/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-03-ComparacionDePrecios   Request Reference HDSSD-CCC-CP-2025-0006   Request Title Adquisicion de Insumos Medicos T4   Description Adquisicion de Insumos Medicos T4   Business Operation Departamento Almacén General   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 465,669.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/02/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2196002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 443,339.00 0.00 22,330.62 0.00 455,300.00 465,669.62         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         9 42131504 - Batas para pac(...)42131504 - Batas para pacientes 2.3.9.3.01 BATA DESECHABLE MANGA LARGA 500 UD 135 33 16,500.00 0.00 18 2,970.00 0.00 67,500.00 19,470.00         15 42151681 - Sets o accesor(...)42151681 - Sets o accesorios de anestesia para uso odontológico 2.3.9.3.01 CIRCUITO DE VENTILACION PARA ADULTO 10 UD 740 677 6,770.00 0.00 18 1,218.60 0.00 7,400.00 7,988.60         16 41116136 - Kits o suminis(...)41116136 - Kits o suministros para análisis de orina 2.6.3.1.01 COMPRESA DE GASA DE LAPAROTOMIA 18X18 4,500 UD 20 31.6 142,200.00 0.00 0.00 0.00 90,000.00 142,200.00         18 53131608 - Jabones 2.3.7.2.03 DESINFECTANTE PARA PISO AREA CIRUGIA (PRO-CLEAN) (GALON) 12 UD 950 165.75 1,989.00 0.00 18 358.02 0.00 11,400.00 2,347.02         20 42311520 - Cintas no adhe(...)42311520 - Cintas no adhesivas para uso médico 2.3.9.3.01 ESPARADRAPO HIPOALERGENICO #2 1,398 UD 125 126.67 177,080.00 0.00 0.00 0.00 175,000.00 177,080.00         32 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTES ESTERIL 6.5 200 UD 30 24 4,800.00 0.00 18 864.00 0.00 6,000.00 5,664.00         48 42271801 - Humidificadore(...)42271801 - Humidificadores o vaporizadores respiratorios 2.3.9.3.01 HUMIDIFICADOR DE OXIGENO 200 UD 190 160 32,000.00 0.00 18 5,760.00 0.00 38,000.00 37,760.00         63 42171612 - Camillas o acc(...)42171612 - Camillas o accesorios redondas 2.6.3.2.01 PAPEL PARA CAMILLA 400 UD 150 155 62,000.00 0.00 18 11,160.00 0.00 60,000.00 73,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN FARMACO INTERNACIONAL.pdf ORDEN FARMACO INTERNACIONAL.pdf Download ACTA DE APERTURA SOBRE B.pdf ACTA DE APERTURA SOBRE B.pdf Download ACTA DE ADJUDICACION CP-2025-0006.pdf ACTA DE ADJUDICACION CP-2025-0006.pdf Download INFORME EVALUACION OFERTA ECONOMICA.pdf INFORME EVALUACION OFERTA ECONOMICA.pdf Download ACTO NOTARIAL SOBRE B.pdf ACTO NOTARIAL SOBRE B.pdf Download ACTA APROBACION PRELIMIRAR-DEFINITIVO - FINAL HDSSD-CP-2025-0006.pdf ACTA APROBACION PRELIMIRAR-DEFINITIVO - FINAL HDSSD-CP-2025-0006.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 369,011.51 DOP Budget Appropriation Value 369,011.51 DOP Account Value Annual Availability 2.6.3.1.01 41,839.97  DOP ---- View 2.3.9.3.01 327,171.54  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 369,011.51  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 369,011.51  DOP Vencido CERTIFICACION.pdf 2026 1 1 369,011.51  DOP Aprobado CERTIFICACION.pdf