1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.952243
Contract reference
HSLM-2025-00267
Contract description:
varios
Type of Contract
Goods
Contract Start:
19/03/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0217
Request Title
ADQUISICION DE UTILES MEDICOS TABLILLAS S Y M,TEGADERM Y VENDA ELASTICA 6X5.
Description
ADQUISICION DE UTILES MEDICOS TABLILLAS S Y M,TEGADERM Y VENDA ELASTICA 6X5.
Business Operation
ALMACEN DE FARMACIA
Reply Reference
cotizacion _EXT
Type of Contract
GoodsDominicana
Contract Value
135,036 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/03/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/03/2025 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
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1
DO1.PCCNTR.2027009 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
135,036.00
0.00
0.00
0.00
135,036.00
135,036.00
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
42221802 - Tablas de braz
(...)
42221802 - Tablas de brazo arterial o intravenoso
2.3.9.3.01
TABLILLA PARA CANALIZACION M
300
UD
45
45
13,500.00
0.00
0.00
0.00
13,500.00
13,500.00
2
42221802 - Tablas de braz
(...)
42221802 - Tablas de brazo arterial o intravenoso
2.3.9.3.01
TABLILLA PARA CANALIZACION S
300
UD
38.4
38.4
11,520.00
0.00
0.00
0.00
11,520.00
11,520.00
3
42311601 - Esponjas de ge
(...)
42311601 - Esponjas de gelatina absorbible
2.3.9.3.01
TEGADERM 5CM X 5.7 CM 3M C/100
2
CAJ
9,984
9,984
19,968.00
0.00
0.00
0.00
19,968.00
19,968.00
4
42311601 - Esponjas de ge
(...)
42311601 - Esponjas de gelatina absorbible
2.3.9.3.01
TEGADERM 6.5CM X 7 CM 3M C/100
10
CAJ
8,704
8,704
87,040.00
0.00
0.00
0.00
87,040.00
87,040.00
5
42311506 - Vendas o compr
(...)
42311506 - Vendas o compresas de compresión o presión
2.3.9.3.01
VENDA ELASTICA 6 X5 YDS UND
50
UD
60.16
60.16
3,008.00
0.00
0.00
0.00
3,008.00
3,008.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/3/2025_1_11 p.m..Pdf
Download
Orden de Compras_19_3_2025_1_11 p.m..pdf
Orden de Compras_19_3_2025_1_11 p.m..pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
135,036.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
135,036.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
135,036.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
20250362
2
135,036.00
DOP
Vencido
CUOTA COMPROMETER 62.doc