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.961601   Contract reference HSLM-2025-00369   Contract description: varios   Type of Contract Goods   Contract Start: 10/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2025 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-2025-0302   Request Title CATETER DE SUCCION #6 Y #8, SELLO BAJO AGUA   Description CATETER DE SUCCION #6 Y #8, SELLO BAJO AGUA   Business Operation ALMACEN DE FARMACIA   Reply Reference cotizacion _EXT   Type of Contract GoodsDominicana   Contract Value 270,338 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/04/2025 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.2040310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 229,100.00 0.00 0.00 41,238.00 215,000.00 270,338.00         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 42272011 - Catéteres de s(...)42272011 - Catéteres de succión o sus accesorios 2.3.9.3.01 CATETER DE SUCCION #6 50 UD 1,850 2,125 106,250.00 0.00 0.00 18 19,125.00 92,500.00 125,375.00         2 42272011 - Catéteres de s(...)42272011 - Catéteres de succión o sus accesorios 2.3.9.3.01 CATETER DE SUCCION #8 50 UD 1,850 1,725 86,250.00 0.00 0.00 18 15,525.00 92,500.00 101,775.00         3 42272404 - Unidad de dren(...)42272404 - Unidad de drenaje de la cavidad pleural o accesorios 2.3.9.3.01 SELLO BAJO AGUA 15 UD 2,000 2,440 36,600.00 0.00 0.00 18 6,588.00 30,000.00 43,188.00 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_10/4/2025_3_22 p.m..Pdf Download Orden de Compras_10_4_2025_3_22 p.m..pdf Orden de Compras_10_4_2025_3_22 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 270,338.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 270,338.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 270,338.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 202504127 2 270,000.00  DOP Vencido CUOTA COMPROMETER 127.doc