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.979166   Contract reference HSLM-2025-00543   Contract description: varios   Type of Contract Goods   Contract Start: 05/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/12/2025 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-2025-0428   Request Title CANULA,LEVIN,TABLILLA Y TUBOS   Description CANULA,LEVIN,TABLILLA Y TUBOS   Business Operation ALMACEN DE FARMACIA   Reply Reference cotizacion _EXT   Type of Contract GoodsDominicana   Contract Value 76,316.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/06/2025 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.2073133 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,675.00 0.00 0.00 11,641.50 64,700.00 76,316.50         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 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA DE MAYO #100 100 UD 160 160 16,000.00 0.00 0.00 18 2,880.00 16,000.00 18,880.00         2 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA DE MAYO #90 100 UD 160 160 16,000.00 0.00 0.00 18 2,880.00 16,000.00 18,880.00         3 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 LEVIN #16 200 UD 35 35 7,000.00 0.00 0.00 18 1,260.00 7,000.00 8,260.00         4 42221802 - Tablas de braz(...)42221802 - Tablas de brazo arterial o intravenoso 2.3.9.3.01 TABLILLAS PARA INMOVILIZACION PEDIATRICA S 300 UD 65 65 19,500.00 0.00 0.00 18 3,510.00 19,500.00 23,010.00         5 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUUEAL #3.0 SIN BALON 100 UD 62 61.75 6,175.00 0.00 0.00 18 1,111.50 6,200.00 7,286.50 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_5/6/2025_4_07 p.m..Pdf Download Orden de Compras_5_6_2025_4_07 p.m..pdf Orden de Compras_5_6_2025_4_07 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 76,316.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 76,316.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 76,316.50  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 202506213 2 76,316.50  DOP Vencido CUOTA COMPROMETER 213.doc