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.1054647
Contract reference
HDMTD-2025-00512
Contract description:
ADQUISICION DE CATETER PERIFERICO NO 22,24 Y 18
Type of Contract
Goods
Contract Start:
22/12/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/06/2026 10:00:00
((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
HDMTD-DAF-CM-2025-0166
Request Title
ADQUISICION DE CATETER PERIFERICO NO 22,24 Y 18.
Description
ADQUISICION DE CATETER PERIFERICO NO 22,24 Y 18.
Business Operation
FARMACIA
Reply Reference
HDMTD-DAF-CM-2025-0166 DB
Type of Contract
GoodsDominicana
Contract Value
971,612 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/12/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2208608 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
823,400.00
0.00
148,212.00
0.00
1,699,200.00
971,612.00
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
1
42221504 - Catéteres intr
(...)
42221504 - Catéteres intravenosos periféricos para uso general
2.3.9.3.01
CATETER PERIFERICO CORTO NO.22
10,000
UD
106.2
51.5
515,000.00
0.00
18
92,700.00
0.00
1,062,000.00
607,700.00
2
42221504 - Catéteres intr
(...)
42221504 - Catéteres intravenosos periféricos para uso general
2.3.9.3.01
CATETER PERIFERICO CORTO NO.24
5,000
UD
106.2
51.4
257,000.00
0.00
18
46,260.00
0.00
531,000.00
303,260.00
3
42221504 - Catéteres intr
(...)
42221504 - Catéteres intravenosos periféricos para uso general
2.3.9.3.01
CATETER PERIFERICO CORTO NO.18
1,000
UD
106.2
51.4
51,400.00
0.00
18
9,252.00
0.00
106,200.00
60,652.00
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_22/12/2025_2_19 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CERTIFICACION DECUOTA.pdf
CERTIFICACION DECUOTA.pdf
Download
INFORME DEFINITIVO.pdf
INFORME DEFINITIVO.pdf
Download
ORDEN DE COMPRA BASULTO.pdf
ORDEN DE COMPRA BASULTO.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
971,612.00
DOP
Budget Appropriation Value
971,612.00
DOP
Account
Value
Annual Availability
2.3.9.3.01
971,612.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE CATETER PERIFERICO NO 22,24 Y 18.
971,612.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HDMTD-2025-00512
1
971,612.00
DOP
Vencido
CERTIFICACION DECUOTA.pdf
2026
HDMTD-2025-00512
1
971,612.00
DOP
Aprobado
CUOTA.pdf