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.940470   Contract reference HSLM-2025-00157   Contract description: varios   Type of Contract Goods   Contract Start: 17/02/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 08:00:00 ((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-01-ComprasMenores   Request Reference HSLM-DAF-CM-2025-0032   Request Title Lentes de laparoscopia   Description Lentes de laparoscopia   Business Operation GESTIÓN MEDICA   Reply Reference cotizacion _EXT   Type of Contract GoodsDominicana   Contract Value 542,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 08:00:00 ((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.2006341 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 460,000.00 0.00 0.00 82,800.00 550,000.00 542,800.00         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 42131703 - Packs quirúrgi(...)42131703 - Packs quirúrgicos 2.3.9.3.01 Lente de laparoscopia 5mm/30grado 1 UD 275,000 230,000 230,000.00 0.00 0.00 18 41,400.00 275,000.00 271,400.00         2 42131703 - Packs quirúrgi(...)42131703 - Packs quirúrgicos 2.3.9.3.01 Lente de laparoscopia 0.mm/30grado 1 UD 275,000 230,000 230,000.00 0.00 0.00 18 41,400.00 275,000.00 271,400.00 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_14/2/2025_5_52 p.m..Pdf Download Orden de Compras_14_2_2025_5_52 p.m..pdf Orden de Compras_14_2_2025_5_52 p.m..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 542,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 542,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 542,800.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 20250203 2 542,800.00  DOP Vencido CUOTA COMPROMETER 03.doc