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.934247   Contract reference HSLM-2025-00025   Contract description: ADQUISICION DE AGUA OXIGENADA, CLAMP UMBILICAL, HEMOVAC BRAZALETES PEDIATRICOS CATETER JELCO #24   Type of Contract Goods   Contract Start: 10/01/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 16:00:00 ((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-2025-0021   Request Title ADQUISICION DE AGUA OXIGENADA, CLAMP UMBILICAL, HEMOVAC BRAZALETES PEDIATRICOS CATETER JELCO #24   Description ADQUISICION DE AGUA OXIGENADA, CLAMP UMBILICAL, HEMOVAC BRAZALETES PEDIATRICOS, CATETER JELCO #24   Business Operation ALMACEN DE FARMACIA   Reply Reference A&S Importadora Medicas, SRL ADQUISICION DE AGUA O   Type of Contract GoodsDominicana   Contract Value 178,260 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/01/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 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.1983815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,680.00 0.00 23,580.00 0.00 164,000.00 178,260.00         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 51102709 - Peróxido de hi(...)51102709 - Peróxido de hidrógeno antiséptico 2.3.4.1.01 AGUA OXIGENADA 40 GAL 600 592 23,680.00 0.00 0.00 0.00 24,000.00 23,680.00         2 42311702 - Cintas umbilic(...)42311702 - Cintas umbilicales para bebés 2.3.9.3.01 CLAMP UMBILICAL 2,000 UD 7 6.55 13,100.00 0.00 18 2,358.00 0.00 14,000.00 15,458.00         3 42295453 - Drenajes o set(...)42295453 - Drenajes o sets o accesorios para uso quirúrgico 2.3.9.3.01 DREN DE SOLUCION (HEMOVAC) 400CC #18 20 UD 800 760 15,200.00 0.00 18 2,736.00 0.00 16,000.00 17,936.00         4 42261609 - Cintas o braza(...)42261609 - Cintas o brazaletes de identificación post mortem 2.3.9.3.01 BRAZALETE PEDIATRICO AZUL 1,000 UD 10 8.7 8,700.00 0.00 18 1,566.00 0.00 10,000.00 10,266.00         5 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER JELCO #24 1,000 UD 100 94 94,000.00 0.00 18 16,920.00 0.00 100,000.00 110,920.00 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_10/1/2025_7_10 p.m..Pdf 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 General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 178,260.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 23,680.00  DOP ---- View 2.3.9.3.01 154,580.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 178,260.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-01-008 1 178,260.00  DOP Vencido CUOTA COMPROMETER.doc