1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1056838   Contract reference HTDDC-2025-00365   Contract description: ÚTILES MÉDICOS   Type of Contract Goods   Contract Start: 29/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HTDDC-DAF-CM-2025-0188   Request Title ÚTILES MÉDICOS   Description ÚTILES MÉDICOS   Business Operation ALMACEN GENERAL   Reply Reference SSP SERVISALUD PREMIUM, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,545,893.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2209006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,359,640.00 0.00 186,253.20 0.00 1,360,200.00 1,545,893.20         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 42311507 - Esponjas de ve(...)42311507 - Esponjas de vendaje 2.3.9.3.01 HEMOSTATICO SPONGOSTAN 200 UD 1,626 1,624.5 324,900.00 0.00 0.00 0.00 325,200.00 324,900.00         2 42272404 - Unidad de dren(...)42272404 - Unidad de drenaje de la cavidad pleural o accesorios 2.3.9.3.01 TUBO DE PECHO ADULTO NO.32 UND 100 UD 1,710 1,708.1 170,810.00 0.00 18 30,745.80 0.00 171,000.00 201,555.80         3 42311903 - Drenajes de in(...)42311903 - Drenajes de incisión para uso médico 2.3.9.3.01 SELLO B/AGUA COMPLETO 100 UD 8,640 8,639.3 863,930.00 0.00 18 155,507.40 0.00 864,000.00 1,019,437.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDIACION CM-0188.pdf ACTA DE ADJUDIACION CM-0188.pdf Download CUOTA A COMPROMETER CM-0188.pdf CUOTA A COMPROMETER CM-0188.pdf Download ORDEN DE COMPRAS CM-0188.pdf ORDEN DE COMPRAS CM-0188.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,545,893.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,545,893.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   26/12/2025 15:00 1,545,893.20  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 26/12/2025 15:00 1 1,545,893.20  DOP Vencido CUOTA A COMPROMETER CM-0188.pdf