ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1053924
Contract reference	HPDHG-2025-01464
Contract description:	COMPRA DE BAJANTES, BISTURI Y DURAPRED
Type of Contract	Goods
Contract Start:	19/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	31/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	HPDHG-DAF-CD-2025-1166
Request Title	COMPRA DE BAJANTES, BISTURI Y DURAPRED
Description	COMPRA DE BAJANTES, BISTURI Y DURAPRED
Business Operation	ALMACEN DE FARMACIA
Reply Reference	HPDHG-DAF-CD-2025-1166_EXT
Type of Contract	GoodsDominicana
Contract Value	258,270 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	19/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	31/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO

Payment Conditions

Payment Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2206631 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
237,750.00	0.00	20,520.00	0.00	243,800.00	258,270.00

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

42221615 - Tubos intraven(...)

2.3.9.3.01

BAJANTE DE SUERO NORMAL

2,000

25.5

51,000.00

0.00

9,180.00

0.00

48,000.00

60,180.00

42291613 - Escalpelos o c(...)

2.3.9.3.01

BISTURI CON MANGO #11

1,000

CAJ

21,000.00

0.00

3,780.00

0.00

24,000.00

24,780.00

Mis observaciones:1000 UNIDADES NO CAJAS

42291613 - Escalpelos o c(...)

2.3.9.3.01

BISTURI CON MANGO #15

1,000

CAJ

21,000.00

0.00

3,780.00

0.00

24,000.00

24,780.00

Mis observaciones:1000 UNIDADES NO CAJAS

42291613 - Escalpelos o c(...)

2.3.9.3.01

BISTURI CON MANGO #21

1,000

CAJ

21,000.00

0.00

3,780.00

0.00

24,000.00

24,780.00

Mis observaciones:1000 UNIDADES NO CAJAS

51102710 - Antisépticos b(...)

2.3.4.1.01

KIT DURAPRED

100

1,238

1,237.5

123,750.00

0.00

123,800.00

123,750.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_19/12/2025_6_20 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

258,270.00 DOP

Budget Appropriation Value

258,270.00 DOP

Account	Value	Annual Availability
2.3.9.3.01	134,520.00 DOP	134,520.00 DOP	View
2.3.4.1.01	123,750.00 DOP	123,750.00 DOP	View

Payment Calendar

ID	Description	Value	Month	Year
0	PAGOS	258,270.00 DOP	Enero	2026

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2025	EG1766169210047XQMzI	1	258,270.00 DOP	Vencido	Link
2026	EG17688383120756HkCH	1	258,270.00 DOP	Aprobado	Link