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.939647   Contract reference HSLM-2024-01343   Contract description: varios   Type of Contract Goods   Contract Start: 12/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HSLM-DAF-CD-2024-0892   Request Title VASO HUMIFICADOR Y ESPECULO VAGINAL M   Description VASO HUMIFICADOR Y ESPECULO VAGINAL M   Business Operation ALMACEN DE FARMACIA   Reply Reference cotizacion _EXT   Type of Contract GoodsDominicana   Contract Value 249,286.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1965409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 211,260.00 0.00 0.00 38,026.80 207,500.00 249,286.80         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 42271801 - Humidificadore(...)42271801 - Humidificadores o vaporizadores respiratorios 2.3.9.3.01 VASO HUMIFICADOR 500 UD 280 280.35 140,175.00 0.00 0.00 18 25,231.50 140,000.00 165,406.50         2 42182013 - Espéculos para(...)42182013 - Espéculos para examen vaginal 2.3.9.3.01 ESPECULO VAGINAL M 1,500 UD 45 47.39 71,085.00 0.00 0.00 18 12,795.30 67,500.00 83,880.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_13/12/2024_1_29 p.m..Pdf Download Orden de Compras_13_12_2024_1_29 p.m..pdf Orden de Compras_13_12_2024_1_29 p.m..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 249,286.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 249,286.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 249,286.80  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024121031 2 249,286.80  DOP Vencido CUOTA COMPROMETER 1031.doc 2025 20254121031 2 249,286.80  DOP Vencido CUOTA COMPROMETER 08.doc