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.977802   Contract reference HSLM-2025-00493   Contract description: varios   Type of Contract Goods   Contract Start: 02/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2025 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-2025-0398   Request Title CANULA RAM   Description CANULA RAM   Business Operation Especialidades Clínicas   Reply Reference cotizacion _EXT   Type of Contract GoodsDominicana   Contract Value 55,960.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2025 13:00:00 ((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.2063626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,424.00 0.00 0.00 8,536.32 48,000.00 55,960.32         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 42295302 - Cánulas de per(...)42295302 - Cánulas de perfusión de uso quirúrgico 2.6.3.1.01 CANULA RAM 00 1 CAJ 16,000 15,808 15,808.00 0.00 0.00 18 2,845.44 16,000.00 18,653.44         2 42295302 - Cánulas de per(...)42295302 - Cánulas de perfusión de uso quirúrgico 2.6.3.1.01 CANULA RAM 01 1 CAJ 16,000 15,808 15,808.00 0.00 0.00 18 2,845.44 16,000.00 18,653.44         3 42295302 - Cánulas de per(...)42295302 - Cánulas de perfusión de uso quirúrgico 2.6.3.1.01 CANULA RAM 02 1 CAJ 16,000 15,808 15,808.00 0.00 0.00 18 2,845.44 16,000.00 18,653.44 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_21/5/2025_4_38 p.m..Pdf Download Orden de Compras_21_5_2025_4_38 p.m..pdf Orden de Compras_21_5_2025_4_38 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 55,960.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 55,960.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 55,960.32  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 202505181 2 55,960.32  DOP Vencido CUOTA COMPROMETER 181.doc