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.939212   Contract reference HSLM-2025-00107   Contract description: PRODUCTOS MEDICOS PARA SER UTILIZADOS POR ESTE HSLM.   Type of Contract Goods   Contract Start: 17/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 17:00:00 ((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-2025-0103   Request Title PRODUCTOS MEDICOS PARA SER UTILIZADOS POR ESTE HSLM.   Description PRODUCTOS MEDICOS PARA SER UTILIZADOS POR ESTE HSLM.   Business Operation ALMACEN DE FARMACIA   Reply Reference G & M Gelmat Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 264,711.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((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.1997030 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 253,620.00 0.00 11,091.60 0.00 223,680.00 264,711.60         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 51182408 - Fosfato sódic(...)51182408 - Fosfato sódico de celulosa 2.3.4.1.01 ESPARADRAPO Z-O 600 UD 200 225 135,000.00 0.00 0.00 0.00 120,000.00 135,000.00         2 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 ACIDO FOLICO 5 MG TAB 30,000 UD 1 1.2 36,000.00 0.00 0.00 0.00 30,000.00 36,000.00         3 42181501 - Depresores de (...)42181501 - Depresores de lengua o cuchillos o baja lenguas 2.3.9.3.01 ALGODÓN ABSORVENTE 96 UD 330 345 33,120.00 0.00 18 5,961.60 0.00 31,680.00 39,081.60         4 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 BAJA LENGUA DE MAERA C/100 10 UD 200 225 2,250.00 0.00 18 405.00 0.00 2,000.00 2,655.00         5 42131611 - Gorros o capuc(...)42131611 - Gorros o capuchas para cirujano 2.3.9.3.01 COMPLEJO B FRASCO VIAL 200 UD 100 105 21,000.00 0.00 0.00 0.00 20,000.00 21,000.00         6 42221803 - Cintas o venda(...)42221803 - Cintas o vendajes o correas o mangas para posicionamiento de catéter arterial o intravenoso 2.3.9.3.01 GORROS PARA ENFERMERA 5,000 UD 4 5.25 26,250.00 0.00 18 4,725.00 0.00 20,000.00 30,975.00 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_5/2/2025_3_12 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 264,711.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 127,056.60  DOP ---- View 2.3.4.1.01 137,655.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 264,711.60  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-02-0107 2 264,711.60  DOP Vencido CUOTA COMPROMETER.pdf