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.1055507   Contract reference HDMTD-2025-00519   Contract description: ADQUISICION DE CATETER VIA CENTRAL TRIPLE LUMEN Y CATETER PERIFERICO NO. 20   Type of Contract Goods   Contract Start: 23/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2025-0167   Request Title ADQUISICION DE CATETER VIA CENTRAL TRIPLE LUMEN Y CATETER PERIFERICO NO. 20   Description ADQUISICION DE CATETER VIA CENTRAL TRIPLE LUMEN Y CATETER PERIFERICO NO. 20   Business Operation FARMACIA   Reply Reference HDMTD-DAF-CM-2025-0167   Type of Contract GoodsDominicana   Contract Value 330,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2026 09:00:00 ((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   Back To Top     1   DO1.PCCNTR.2209518 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 280,000.00 0.00 50,400.00 0.00 755,200.00 330,400.00         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 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER VIA CENTRAL TRIPLE LUMEN 7.0FR X 16/20/30 CM 200 UD 3,776 1,400 280,000.00 0.00 18 50,400.00 0.00 755,200.00 330,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CATETER.pdf ACTA DE ADJUDICACION CATETER.pdf Download INFORME CATETER.pdf INFORME CATETER.pdf Download CUOTA DUMAS.pdf CUOTA DUMAS.pdf Download Contract Technical Document Mappings Orden de Compras_23/12/2025_5_53 p.m..Pdf Download orden de compra firmada dumas.pdf orden de compra firmada dumas.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 330,400.00 DOP Budget Appropriation Value 330,400.00 DOP Account Value Annual Availability 2.3.9.3.01 330,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE CATETER VIA CENTRAL TRIPLE LUMEN Y CATETER PERIFERICO NO. 20 330,400.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00519 1 330,400.00  DOP Vencido CUOTA DUMAS.pdf 2026 HDMTD-2025-00519 1 330,400.00  DOP Aprobado CERTIFICACION CUOTA DUMAS MEDICAL1_0001.pdf