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.939281   Contract reference HSLM-2025-00044   Contract description: ADQUISICION DE AGUJAS RAQUIDEA # 23 Y 25, CATETER # 22   Type of Contract Goods   Contract Start: 17/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-2025-0046   Request Title ADQUISICION DE AGUJAS RAQUIDEA # 23 Y 25, CATETER # 22   Description ADQUISICION DE AGUJAS RAQUIDEA # 23 Y 25, CATETER # 22   Business Operation ALMACEN DE FARMACIA   Reply Reference Copem Hospiclinic, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 249,251.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2025 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.1985317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 211,230.00 0.00 38,021.40 0.00 205,000.00 249,251.40         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 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 AGUJA RAQUIDEA #23 600 UD 48 49.73 29,838.00 0.00 18 5,370.84 0.00 28,800.00 35,208.84         2 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 AGUJA RAQUIDEA #25 400 UD 48 49.73 19,892.00 0.00 18 3,580.56 0.00 19,200.00 23,472.56         3 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER # 22 1,000 UD 157 161.5 161,500.00 0.00 18 29,070.00 0.00 157,000.00 190,570.00 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_14/1/2025_6_56 p.m..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 249,251.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 249,251.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 249,251.40  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-01-0044 2 249,251.40  DOP Vencido CUOTA COMPROMETER.pdf