ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1051111
Contract reference	HMDER-2025-00336
Contract description:	COMPRA DE MATERIAL GASTABLE MEDICO PARA LA FARMACIA DE ESTE HOSPITAL MATERNO DRA EVAGENLINA RODRÍGUEZ
Type of Contract	Goods
Contract Start:	16/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	31/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	HMDER-DAF-CD-2025-0287
Request Title	COMPRA DE MATERIAL GASTABLE MEDICO PARA LA FARMACIA DE ESTE HOSPITAL MATERNO DRA EVAGENLINA RODRÍGUEZ
Description	COMPRA DE MATERIAL GASTABLE MEDICO PARA LA FARMACIA DE ESTE HOSPITAL MATERNO DRA EVAGENLINA RODRÍGUEZ
Business Operation	Almacén Hospitalario
Reply Reference	MATERIAL GASTABLE MEDICO_EXT
Type of Contract	GoodsDominicana
Contract Value	230,007.23 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	16/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	31/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	120 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2202434 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
202,759.00	0.00	27,248.23	0.00	230,007.32	230,007.23

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

42142702 - Catéteres urin(...)

2.3.9.3.01

CATETER DE INSERCION VENOSO PERIFERICO PICC

10,296.98

8,726.25

87,262.50

0.00

15,707.25

0.00

102,969.80

102,969.75

42221506 - Catéteres umbi(...)

2.3.9.3.01

CATETER UMBILICAL 3.5

2,569

38,535.00

0.00

38,535.00

42221506 - Catéteres umbi(...)

2.3.9.3.01

CATETER UMBILICAL 5.0

2,569

12,845.00

0.00

12,845.00

42142702 - Catéteres urin(...)

2.3.9.3.01

CATETER 22 JELCO C/50

2,813.12

2,384

14,304.00

0.00

2,574.72

0.00

16,878.72

42221512 - Cánulas intrav(...)

2.3.9.3.01

CANULA DE RAM 4901 '

1,895.38

1,606.25

8,031.25

0.00

1,445.63

0.00

9,476.90

9,476.88

42221512 - Cánulas intrav(...)

2.3.9.3.01

CÁNULA DE RAM 4902

1,895.38

1,606.25

8,031.25

0.00

1,445.63

0.00

9,476.90

9,476.88

42221512 - Cánulas intrav(...)

2.3.9.3.01

TOALLAS DESINFECTANTE SEPTAKAN

3,982.5

3,375

33,750.00

0.00

6,075.00

0.00

39,825.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_16/12/2025_3_47 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

230,007.23 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.3.01	230,007.23 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	GASTEBLE MEDICO	230,007.23 DOP	Noviembre	2025

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2025	1	2025	230,007.23 DOP	Vencido	CERTIFICACION__20251216_0001.pdf