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.978510
Contract reference
HSLM-2025-00449
Contract description:
varios
Type of Contract
Goods
Contract Start:
04/06/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/12/2025 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-2025-0360
Request Title
CATETER DE SUCCION CERRADO #8,COLECTOR DE ORINA PED.,TUBO DE PECHO 14,CATETER JELCO #16 Y NITROFURAZONA TARRO LIB.
Description
CATETER DE SUCCION CERRADO #8,COLECTOR DE ORINA PED.,TUBO DE PECHO 14,CATETER JELCO #16 Y NITROFURAZONA TARRO LIB.
Business Operation
ALMACEN DE FARMACIA
Reply Reference
cotizacion _EXT
Type of Contract
GoodsDominicana
Contract Value
214,259.64 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/06/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/09/2025 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.2058808 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
200,454.00
0.00
0.00
13,805.64
200,454.00
214,259.64
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 CERRADA PED #8
50
UD
1,216
1,216
60,800.00
0.00
0.00
18
10,944.00
60,800.00
71,744.00
2
41104019 - Colectores de
(...)
41104019 - Colectores de muestras
2.3.9.3.01
COLECTOR DE ORINA PEDIATRICO
5
PAQ
2,176
2,176
10,880.00
0.00
0.00
18
1,958.40
10,880.00
12,838.40
3
42272404 - Unidad de dren
(...)
42272404 - Unidad de drenaje de la cavidad pleural o accesorios
2.3.9.3.01
TUBO DE PECHO #14
34
UD
3,414
3,414
116,076.00
0.00
0.00
0.00
116,076.00
116,076.00
4
42272011 - Catéteres de s
(...)
42272011 - Catéteres de succión o sus accesorios
2.3.9.3.01
CATETER JELCO #16
2
CAJ
2,509
2,509
5,018.00
0.00
0.00
18
903.24
5,018.00
5,921.24
5
51102717 - Nitrofurazona
2.3.4.1.01
NITROFURAZONA
10
UD
768
768
7,680.00
0.00
0.00
0.00
7,680.00
7,680.00
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_13/5/2025_1_44 p.m..Pdf
Download
Orden de Compras_13_5_2025_1_44 p.m..pdf
Orden de Compras_13_5_2025_1_44 p.m..pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
214,259.64
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
7,680.00
DOP
----
View
2.3.9.3.01
206,579.64
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
214,259.64
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
202505166
2
214,259.64
DOP
Vencido
CUOTA COMPROMETER 166.doc