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.948231   Contract reference HSLM-2025-00238   Contract description: varios   Type of Contract Goods   Contract Start: 10/03/2025 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-01-ComprasMenores   Request Reference HSLM-DAF-CM-2025-0053   Request Title ADQUISICION DE UTILES MEDICOS, GASA TIPO ALMOHADA 36X100, GASA COMPRESA 18X18 Y VASO HUMIFICADOR DE OXIGENO.   Description ADQUISICION DE UTILES MEDICOS, GASA TIPO ALMOHADA 36X100, GASA COMPRESA 18X18 Y VASO HUMIFICADOR DE OXIGENO.   Business Operation ALMACEN DE FARMACIA   Reply Reference cotizacion _EXT   Type of Contract GoodsDominicana   Contract Value 1,056,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/03/2025 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.2020648 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,030,000.00 0.00 0.00 26,640.00 970,000.00 1,056,640.00         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 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GASA TIPO ALMOHADA 36X100 200 UD 2,500 2,685 537,000.00 0.00 0.00 0.00 500,000.00 537,000.00         2 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GASA COMPRESA 18X18 PAQ 5 1,000 UD 350 345 345,000.00 0.00 0.00 0.00 350,000.00 345,000.00         3 42271801 - Humidificadore(...)42271801 - Humidificadores o vaporizadores respiratorios 2.3.9.3.01 VASO HUMIFICADOR DE OXIGENO 400 UD 300 370 148,000.00 0.00 0.00 18 26,640.00 120,000.00 174,640.00 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_10/3/2025_2_50 p.m..Pdf Download Orden de Compras_10_3_2025_2_50 p.m..pdf Orden de Compras_10_3_2025_2_50 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 1,056,640.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,056,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 1,056,640.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 20250325 2 1,056,640.00  DOP Vencido CUOTA COMPROMETER 25.doc