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.937020   Contract reference HSLM-2025-00097   Contract description: ADQUISICION DE AMINOFILINA, CANULAS Y CEPILLOS QUIRURGICOS.   Type of Contract Goods   Contract Start: 03/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2025 15:00:00 ((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-2025-0090   Request Title ADQUISICION DE AMINOFILINA, CANULAS Y CEPILLOS QUIRURGICOS.   Description ADQUISICION DE AMINOFILINA, CANULAS Y CEPILLOS QUIRURGICOS.   Business Operation ALMACEN DE FARMACIA   Reply Reference Hauspital, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 240,515 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2025 15:00:00 ((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.1994718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 204,875.00 0.00 35,640.00 0.00 204,800.00 240,515.00         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 51161504 - Aminofilina 2.3.4.1.01 AMINOFILINA 250 MG 10 ML AMPOLLA 100 UD 68 68.75 6,875.00 0.00 0.00 0.00 6,800.00 6,875.00         2 42221512 - Cánulas intrav(...)42221512 - Cánulas intravenosas o arteriales y accesorios 2.3.9.3.01 CANULA YANKAUER 500 UD 176 176 88,000.00 0.00 18 15,840.00 0.00 88,000.00 103,840.00         3 42281709 - Cepillos de li(...)42281709 - Cepillos de limpieza de esterilización 2.3.9.3.01 CEPILLO QUIRURGICO CON CLORHEXIDINA 1,000 UD 110 110 110,000.00 0.00 18 19,800.00 0.00 110,000.00 129,800.00 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_3/2/2025_6_06 p.m..Pdf Download Acta de adjudicacion.doc Acta de adjudicacion.doc Download CUOTA COMPROMETER.doc CUOTA COMPROMETER.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 240,515.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 6,875.00  DOP ---- View 2.3.9.3.01 233,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 240,515.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-02-044 1 240,515.00  DOP Vencido CUOTA COMPROMETER.doc