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.1048297   Contract reference HFMP-2025-00975   Contract description: COMPRA DE INSUMOS MEDICOS PARA USO DEL HOSPITAL   Type of Contract Goods   Contract Start: 11/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2025 13:01:00 ((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-01-ComprasMenores   Request Reference HFMP-DAF-CM-2025-0136   Request Title COMPRA DE INSUMOS MEDICOS PARA USO DEL HOSPITAL   Description COMPRA DE INSUMOS MEDICOS PARA USO DEL HOSPITAL   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference En edición HFMP-DAF-CM-2025-0136 COMPRA DE INSUMOS   Type of Contract GoodsDominicana   Contract Value 310,336 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2025 13:01:00 ((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   Back To Top     1   DO1.PCCNTR.2195750 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 267,775.00 0.00 42,561.00 0.00 292,500.00 310,336.00         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         7 41122003 - Adaptadores o (...)41122003 - Adaptadores o accesorios para jeringa 2.3.9.3.01 BAJANTE DE SANGRE 11,000 UD 15 21.22 233,420.00 0.00 18 42,015.60 0.00 165,000.00 275,435.60         13 42142404 - Aplicaciones a(...)42142404 - Aplicaciones al vacío o de succión para uso médico 2.3.9.3.01 APOSITO DE FIJACION 8.5CM X 11.5CM 200 UD 350 122.5 24,500.00 0.00 0.00 0.00 70,000.00 24,500.00         18 42312401 - Relleno de alg(...)42312401 - Relleno de alginato de calcio para heridas 2.3.9.3.01 APOSITO DE FIJACION 6CM X 7CM 150 UD 300 45.5 6,825.00 0.00 0.00 0.00 45,000.00 6,825.00         25 42142601 - Jeringas para (...)42142601 - Jeringas para aspiración o irrigación médica 2.3.9.3.01 AGUJA ESPINAL TIPO LAPIZ NO. 25 100 UD 125 30.3 3,030.00 0.00 18 545.40 0.00 12,500.00 3,575.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_11/12/2025_4_38 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 35,000.00 DOP Budget Appropriation Value 35,000.00 DOP Account Value Annual Availability 2.3.9.3.01 35,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 35,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 1 2025 35,000.00  DOP Aprobado ORTHOHELP 0136.pdf