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.1056930   Contract reference HDMTD-2025-00525   Contract description: ADQUISICION DE APOSITO CON CLORHEXIDINA, KIT DE CATETER DE HEMODIALISIS #12 Y PERICRANEAL 21 PARA ESTE HOSPITAL   Type of Contract Goods   Contract Start: 29/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2026 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-2025-0182   Request Title ADQUISICION DE APOSITO CON CLORHEXIDINA, KIT DE CATETER DE HEMODIALISIS #12 Y PERICRANEAL 21 PARA ESTE HOSPITAL   Description ADQUISICION DE APOSITO CON CLORHEXIDINA, KIT DE CATETER DE HEMODIALISIS #12 Y PERICRANEAL 21 PARA ESTE HOSPITAL   Business Operation FARMACIA   Reply Reference HDMTD-DAF-CM-2025-0182   Type of Contract GoodsDominicana   Contract Value 1,365,544 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2026 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.2211727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,298,800.00 0.00 66,744.00 0.00 1,821,000.00 1,365,544.00         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 42311527 - Compresas de p(...)42311527 - Compresas de película transparente 2.3.9.3.01 APOSITO DE CLORHEXIDINA 1,000 UD 1,400 928 928,000.00 0.00 0.00 0.00 1,400,000.00 928,000.00         2 42161503 - Sets de admini(...)42161503 - Sets de administración o cateterización de diálisis peritoneal 2.3.9.3.01 KIT CATETER DE HEMODIALISIS #12 100 PAQ 4,000 3,600 360,000.00 0.00 18 64,800.00 0.00 400,000.00 424,800.00         3 42142507 - Agujas maripos(...)42142507 - Agujas mariposa 2.3.9.3.01 AGUJA PERICRANEAL 21 3,000 UD 7 3.6 10,800.00 0.00 18 1,944.00 0.00 21,000.00 12,744.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CLORHEXIDINA.pdf ACTA DE ADJUDICACION CLORHEXIDINA.pdf Download CUOTA CLORHEXIDINA.pdf CUOTA CLORHEXIDINA.pdf Download INFORME CLORHEXIDINA.pdf INFORME CLORHEXIDINA.pdf Download Contract Technical Document Mappings Orden de Compras_29/12/2025_7_34 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 1,365,544.00 DOP Budget Appropriation Value 1,365,544.00 DOP Account Value Annual Availability 2.3.9.3.01 1,365,544.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE APOSITO CON CLORHEXIDINA, KIT DE CATETER DE HEMODIALISIS #12 Y PERICRANEAL 21 PARA ESTE HOSPITAL 1,365,544.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00525 1 1,365,544.00  DOP Vencido CUOTA CLORHEXIDINA.pdf 2026 HDMTD-2025-00525 1 1,365,544.00  DOP Aprobado CERTIFICACION CUOTA DUMAS MEDICAL SRL_0001.pdf