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.947017   Contract reference HSLM-2025-00225   Contract description: varios   Type of Contract Goods   Contract Start: 06/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 12:00:00 ((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-2025-0190   Request Title ADQUISICION DE UTILES MEDICOS BAJANTE DE LENGUA,BAJANTE DE SUERO,ESPATULA CERVICAL Y ESPECULO VAGINAL.   Description ADQUISICION DE UTILES MEDICOS BAJANTE DE LENGUA,BAJANTE DE SUERO,ESPATULA CERVICAL Y ESPECULO VAGINAL.   Business Operation ALMACEN DE FARMACIA   Reply Reference cotizacion _EXT   Type of Contract GoodsDominicana   Contract Value 140,656 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/03/2025 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.2019105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,200.00 0.00 0.00 21,456.00 119,200.00 140,656.00         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 42181501 - Depresores de (...)42181501 - Depresores de lengua o cuchillos o baja lenguas 2.3.9.3.01 BAJANTE DE MADERA C/100 10 CAJ 120 120 1,200.00 0.00 0.00 18 216.00 1,200.00 1,416.00         2 41122003 - Adaptadores o (...)41122003 - Adaptadores o accesorios para jeringa 2.3.9.3.01 BAJANTE DE SUERO 2,000 UD 38 38 76,000.00 0.00 0.00 18 13,680.00 76,000.00 89,680.00         3 42294002 - Espátulas para(...)42294002 - Espátulas para uso quirúrgico 2.6.3.2.01 ESPATULA CERVICAL C/100 10 CAJ 600 600 6,000.00 0.00 0.00 18 1,080.00 6,000.00 7,080.00         4 42294002 - Espátulas para(...)42294002 - Espátulas para uso quirúrgico 2.6.3.2.01 ESPECULO VAGINAL M 600 UD 60 60 36,000.00 0.00 0.00 18 6,480.00 36,000.00 42,480.00 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_6/3/2025_12_33 p.m..Pdf Download Orden de Compras_6_3_2025_12_33 p.m..pdf Orden de Compras_6_3_2025_12_33 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 140,656.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 91,096.00  DOP ---- View 2.6.3.2.01 49,560.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 140,656.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 20250332 2 140,656.00  DOP Vencido CUOTA COMPROMETER 32.doc