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.975936   Contract reference HSLM-2025-00429   Contract description: varios   Type of Contract Goods   Contract Start: 28/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/12/2025 15:00:00 ((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-2025-0343   Request Title AGUJA RAQUIDEA #23,25,CANULA DE OXIGENO ADULTO,ESPATULA CERVICAL.GORRO ENFERMERA,TERMOMETRO ORAL Y TUBO ENDOTRAQUEAL 3.5 Y 3.0 SB.   Description AGUJA RAQUIDEA #23,25,CANULA DE OXIGENO ADULTO,ESPATULA CERVICAL.GORRO ENFERMERA,TERMOMETRO ORAL Y TUBO ENDOTRAQUEAL 3.5 Y 3.0 SB.   Business Operation ALMACEN DE FARMACIA   Reply Reference cotizacion _EXT   Type of Contract GoodsDominicana   Contract Value 242,945 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2025 15:00:00 ((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.2055731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 214,910.00 0.00 0.00 28,035.00 214,910.00 242,945.00         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 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 AGUJA RAQUIDEA #23 600 UD 80 80 48,000.00 0.00 0.00 18 8,640.00 48,000.00 56,640.00         2 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 AGUJA RAQUIDEA #25 300 UD 80 80 24,000.00 0.00 0.00 18 4,320.00 24,000.00 28,320.00         3 42271709 - Cánulas nasale(...)42271709 - Cánulas nasales para uso médico 2.3.9.3.01 CANULA DE OXIGENO ADULTO 200 UD 95 95 19,000.00 0.00 0.00 18 3,420.00 19,000.00 22,420.00         4 42294002 - Espátulas para(...)42294002 - Espátulas para uso quirúrgico 2.6.3.2.01 ESPATULA CERVICAL CJ 100 1,000 UD 6.5 6.5 6,500.00 0.00 0.00 18 1,170.00 6,500.00 7,670.00         5 42131604 - Gorro de quiró(...)42131604 - Gorro de quirófano para personal médico 2.3.9.3.01 GORRO ENFERMERIA 5,000 UD 6.85 6.85 34,250.00 0.00 0.00 18 6,165.00 34,250.00 40,415.00         6 42182206 - Termómetros de(...)42182206 - Termómetros de mercurio para uso médico 2.3.9.3.01 TERMOMETRO ORAL 204 UD 290 290 59,160.00 0.00 0.00 0.00 59,160.00 59,160.00         7 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL 3.0 S/B 100 UD 120 120 12,000.00 0.00 0.00 18 2,160.00 12,000.00 14,160.00         8 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL 3.5 S/B 100 UD 120 120 12,000.00 0.00 0.00 18 2,160.00 12,000.00 14,160.00 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_7/5/2025_6_26 p.m..Pdf Download Orden de Compras_7_5_2025_6_26 p.m..pdf Orden de Compras_7_5_2025_6_26 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 242,945.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 7,670.00  DOP ---- View 2.3.9.3.01 235,275.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 242,945.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 202505154 2 242,945.00  DOP Vencido CUOTA COMPROMETER 154.doc