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.935979   Contract reference HSLM-2025-00015   Contract description: ADQUISICION DE UTILES MEDICOS, PERITAS NASALES Y ESPARADRAPOS.   Type of Contract Goods   Contract Start: 29/01/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 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-2025-0012   Request Title ADQUISICION DE UTILES MEDICOS, PERITAS NASALES Y ESPARADRAPOS.   Description ADQUISICION DE UTILES MEDICOS, PERITAS NASALES Y ESPARADRAPOS.   Business Operation ALMACEN DE FARMACIA   Reply Reference Global Multi-Pharma Dominicana THM, SRL ADQUISICIO   Type of Contract GoodsDominicana   Contract Value 269,158 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/01/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 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.1982302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 228,100.00 0.00 41,058.00 0.00 228,100.00 269,158.00         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 42142602 - Peras de cauch(...)42142602 - Peras de caucho para usos médicos 2.3.9.3.01 PERITAS NASALES PEQ. 1,000 UD 86 86 86,000.00 0.00 18 15,480.00 0.00 86,000.00 101,480.00         2 42311708 - Cintas adheren(...)42311708 - Cintas adherentes médicas o quirúrgicas para uso general 2.3.9.3.01 ESPARADRAPO Z-O SEDA 145 UD 980 980 142,100.00 0.00 18 25,578.00 0.00 142,100.00 167,678.00 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_8/1/2025_12_40 p.m..Pdf Download CUOTA COMPROMETER 10.doc CUOTA COMPROMETER 10.doc Download acta de adjudicacion.doc acta de adjudicacion.doc 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 269,158.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 269,158.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 269,158.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-01-10 1 269,158.00  DOP Vencido CUOTA COMPROMETER 10.doc