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.973441   Contract reference HSLM-2025-00499   Contract description: ADQUISICION DE CARTUCHOS PARA MAQUINA DE GASES ARTERIALES   Type of Contract Goods   Contract Start: 22/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2025 14:00:00 ((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-01-ComprasMenores   Request Reference HSLM-DAF-CM-2025-0124   Request Title ADQUISICION DE CARTUCHOS PARA MAQUINA DE GASES ARTERIALES   Description ADQUISICION DE CARTUCHOS PARA MAQUINA DE GASES ARTERIALES   Business Operation ALMACEN DE FARMACIA   Reply Reference ADQUISICION DE CARTUCHOS PARA MAQUINAS DE GASES AR   Type of Contract GoodsDominicana   Contract Value 668,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2025 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.2064606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 668,000.00 0.00 0.00 0.00 668,000.00 668,000.00         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 41116003 - Reactivos anal(...)41116003 - Reactivos analizadores de gas en la sangre 2.3.7.2.99 PT10 CARTUCHOS PARA GASES ARTERIALES-60 TEST 2 UD 80,000 80,000 160,000.00 0.00 0.00 0.00 160,000.00 160,000.00         2 41116003 - Reactivos anal(...)41116003 - Reactivos analizadores de gas en la sangre 2.3.7.2.99 PT10 CARTUCHOS PARA GASES ARTERIALES-120TEST 4 UD 127,000 127,000 508,000.00 0.00 0.00 0.00 508,000.00 508,000.00 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_22/5/2025_1_12 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 668,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 668,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 668,000.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-05-217 1 668,000.00  DOP Vencido CUOTA COMPROMETER.pdf