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.1051703
Contract reference
HSBG-2025-00564
Contract description:
Adquisición de MATERIAL GASTABLE VARIOS.
Type of Contract
Goods
Contract Start:
18/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
HSBG-DAF-CM-2025-0159
Request Title
Adquisición de MATERIAL GASTABLE VARIOS.
Description
Adquisición de MATERIAL GASTABLE VARIOS.
Business Operation
ALMACEN FARMACEUTICO
Reply Reference
HSBG-DAF-CM-2025-0159 Morami SRL
Type of Contract
GoodsDominicana
Contract Value
173,460 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2200915 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
147.000,00
0,00
26.460,00
0,00
120.000,00
173.460,00
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
2
42142402 - Cánulas o tubo
(...)
42142402 - Cánulas o tubos o accesorios de succión para uso médico
2.3.9.3.01
ASPIRADOR CONTINUO #18 (HEMOVAC)
20
UD
400
490
9.800,00
0,00
18
1.764,00
0,00
8.000,00
11.564,00
2
42142402 - Cánulas o tubo
(...)
42142402 - Cánulas o tubos o accesorios de succión para uso médico
2.3.9.3.01
ASPIRADOR CONTINUO #18 (HEMOVAC)
30
UD
400
490
14.700,00
0,00
18
2.646,00
0,00
12.000,00
17.346,00
2
42142402 - Cánulas o tubo
(...)
42142402 - Cánulas o tubos o accesorios de succión para uso médico
2.3.9.3.01
ASPIRADOR CONTINUO #18 (HEMOVAC)
250
UD
400
490
122.500,00
0,00
18
22.050,00
0,00
100.000,00
144.550,00
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_15/12/2025_3_32 p.m..Pdf
Download
CUOTA COMPROMISO-MORAMI.pdf
CUOTA COMPROMISO-MORAMI.pdf
Download
ORDEN MORAMI CM-0159.pdf
ORDEN MORAMI CM-0159.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
173,460.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
173,460.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2
pago
173,460.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HSBG-DAF-CM-2025-0159
1
173,460.00
DOP
Vencido
CUOTA COMPROMISO-MORAMI.pdf