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.940823   Contract reference HSLM-2025-00167   Contract description: varios   Type of Contract Goods   Contract Start: 17/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-2025-0033   Request Title GASES ARTERIALES PT 1000   Description GASES ARTERIALES PT 1000   Business Operation GESTIÓN MEDICA   Reply Reference cotizacion _EXT   Type of Contract GoodsDominicana   Contract Value 846,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/02/2025 12:00:00 ((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.2007103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 846,850.00 0.00 0.00 0.00 847,000.00 846,850.00         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 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 KIT GASES ARTERIALES 120 TEST 1 UD 90,000 90,000 90,000.00 0.00 0.00 0.00 90,000.00 90,000.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 KIT GASES ARTERIALES 200 TEST 6 UD 125,000 125,000 750,000.00 0.00 0.00 0.00 750,000.00 750,000.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 KIT CONTROLES GASES ARTERIALES 1 UD 7,000 6,850 6,850.00 0.00 0.00 0.00 7,000.00 6,850.00 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_17/2/2025_1_05 p.m..Pdf Download Orden de Compras_17_2_2025_1_05 p.m..pdf Orden de Compras_17_2_2025_1_05 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 846,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 846,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 846,850.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 20250204 2 846,850.00  DOP Vencido CUOTA COMPROMETER 04.doc