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.939213   Contract reference HSLM-2025-00111   Contract description: ADQUISICION DE 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: 05/12/2025 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-2025-0097   Request Title ADQUISICION DE PRODUCTOS MEDICOS PARA SER UTILIZADOS POR ESTE HSLM.   Description ADQUISICION DE 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 268,539.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2025 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.1996836 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 263,965.00 0.00 4,574.70 0.00 243,400.00 268,539.70         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 ACIDO ACETILSALICILICO (ASPIRINA 81 MG) 25,000 UD 6.66 6.66 166,500.00 0.00 0.00 0.00 166,500.00 166,500.00         2 51182408 - Fosfato sódic(...)51182408 - Fosfato sódico de celulosa 2.3.4.1.01 ENEMA ADULTO 25 UD 390 390 9,750.00 0.00 0.00 0.00 9,750.00 9,750.00         3 42142108 - Almohadillas o(...)42142108 - Almohadillas o compresas o bolsas de calentamiento o enfriamiento terapéutico 2.3.9.3.01 GASA COMPRESA 500 UD 16 16 8,000.00 0.00 18 1,440.00 0.00 8,000.00 9,440.00         4 51101582 - Tobramicina 2.3.4.1.01 GOTAS OFTALMICAS T.S 5 UD 390 3,960 19,800.00 0.00 0.00 0.00 1,950.00 19,800.00         5 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 HOJA BISTURI NO. 11 C/100 10 CAJ 950 954 9,540.00 0.00 18 1,717.20 0.00 9,500.00 11,257.20         6 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 HOJA BISTURI NO. 23 700 UD 11 11.25 7,875.00 0.00 18 1,417.50 0.00 7,700.00 9,292.50         7 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA 20 MG 10,000 UD 4 4.25 42,500.00 0.00 0.00 0.00 40,000.00 42,500.00 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_4_03 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 268,539.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 238,550.00  DOP ---- View 2.3.9.3.01 29,989.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 268,539.70  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-02-0111 2 268,539.70  DOP Vencido CUOTA COMPROMETER.pdf