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.939232   Contract reference HSLM-2025-00109   Contract description: ADQUISICION DE CLAMP UMBILICAL, GASA Y GOTAS PARA SER UTILIZADAS 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-2025-0102   Request Title ADQUISICION DE CLAMP UMBILICAL, GASA Y GOTAS PARA SER UTILIZADAS POR ESTE HSLM.   Description ADQUISICION DE CLAMP UMBILICAL, GASA Y GOTAS PARA SER UTILIZADAS POR ESTE HSLM.   Business Operation ALMACEN DE FARMACIA   Reply Reference Oficclin Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 257,175 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 17:00:00 ((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.1996830 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 255,150.00 0.00 2,025.00 0.00 221,000.00 257,175.00         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 42311702 - Cintas umbilic(...)42311702 - Cintas umbilicales para bebés 2.3.9.3.01 CLAM UMBILICAL 1,000 UD 11 11.25 11,250.00 0.00 18 2,025.00 0.00 11,000.00 13,275.00         2 42142108 - Almohadillas o(...)42142108 - Almohadillas o compresas o bolsas de calentamiento o enfriamiento terapéutico 2.3.9.3.01 GASA ALMOHADA 100 UD 2,000 2,298 229,800.00 0.00 0.00 0.00 200,000.00 229,800.00         3 51101582 - Tobramicina 2.3.4.1.01 GOTAS OFTALMICAS 5 UD 2,000 2,820 14,100.00 0.00 0.00 0.00 10,000.00 14,100.00 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_11/2/2025_3_32 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 257,175.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 243,075.00  DOP ---- View 2.3.4.1.01 14,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO FINAL 257,175.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-02-0109 2 257,175.00  DOP Vencido CUOTA COMPROMETER.pdf