Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1053028 
Contract referenceHPIC-2025-00296 
Contract description:Adquisición de material gastable médico 
Goods 
Contract Start:
19/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
20/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
HPIC-DAF-CM-2025-0083 
Adquisición de material gastable médico  
Adquisición de material gastable médico, completivo de diciembre 
Almacen de farmacia  
HPIC-DAF-CM-2025-0083 Adquisición de material gast 
GoodsDominicana 
868,561.07 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
19/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
20/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
B/ Los mineros, C/ Mella, esq. 17 de octubre, salida la capital 43000 CIBAO SUR DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2205431 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
736,068.700.00132,492.370.001,109,600.00868,561.07
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
2
41122003 - Adaptadores o (...)
2.3.9.3.01MASCARILLA PARA NEBULIZAR PEDIADRICA M2,000UD3545.591,000.000.001816,380.000.0070,000.00107,380.00
    
3
41122003 - Adaptadores o (...)
2.3.9.3.01BAJANTE DE LENGUA DE MADERA 30UD120101.693,050.700.0018549.130.003,600.003,599.83
    
5
41122003 - Adaptadores o (...)
2.3.9.3.01JERINGA DE 10CC45,000UD83.64163,800.000.001829,484.000.00360,000.00193,284.00
    
6
41122003 - Adaptadores o (...)
2.3.9.3.01CATETER #20 JELCO3,000UD4535.5106,500.000.001819,170.000.00135,000.00125,670.00
    
7
41122003 - Adaptadores o (...)
2.3.9.3.01CATETER #24 JELCO3,000UD4535.5106,500.000.001819,170.000.00135,000.00125,670.00
    
8
41122003 - Adaptadores o (...)
2.3.9.3.01CATETER #22 JELCO1,000UD4535.535,500.000.00186,390.000.0045,000.0041,890.00
    
9
41122003 - Adaptadores o (...)
2.3.9.3.01CATETER #16 JELCO1,000UD4543.9643,960.000.00187,912.800.0045,000.0051,872.80
    
13
41122003 - Adaptadores o (...)
2.3.9.3.01CATETER VIA CENTRAL #7200UD1,580928.79185,758.000.001833,436.440.00316,000.00219,194.44
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

Budget Settings

Budget Settings

Operation
Internal Credit
868,561.07 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01868,561.07  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PRIMER PAGO434,280.53  DOPEnero2026
2  SEGUNDO PAGO434,280.54  DOPFebrero2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025CM 002963868,561.07  DOP