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.980130   Contract reference HSLM-2025-00548   Contract description: varios   Type of Contract Goods   Contract Start: 09/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2025 12:00:00 ((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-2025-0434   Request Title BATAS QUIRURGICA,GEL ANTIBACTERIAL,AGUA BIDESTILADA,ESPECULO M Y AGUJA RAQUI #23.   Description BATAS QUIRURGICA,GEL ANTIBACTERIAL,AGUA BIDESTILADA,ESPECULO M Y AGUJA RAQUI #23.   Business Operation ALMACEN DE FARMACIA   Reply Reference cotizacion _EXT   Type of Contract GoodsDominicana   Contract Value 224,951.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/06/2025 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.2074605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,083.00 0.00 0.00 28,868.94 196,400.00 224,951.94         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 42131509 - Batas de hospi(...)42131509 - Batas de hospital 2.3.9.3.01 BATAS QUIRURGICAS CIRUJANO 500 UD 210 210 105,000.00 0.00 0.00 18 18,900.00 105,000.00 123,900.00         2 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 GEL ANTIBACTERIAL 30 UD 1,190 1,190 35,700.00 0.00 0.00 0.00 35,700.00 35,700.00         3 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 AGUA BIDESTILADA GALON 60 UD 370 370 22,200.00 0.00 0.00 18 3,996.00 22,200.00 26,196.00         4 42181501 - Depresores de (...)42181501 - Depresores de lengua o cuchillos o baja lenguas 2.3.9.3.01 ESPECULO VAGINAL M 500 UD 40 40.38 20,190.00 0.00 0.00 18 3,634.20 20,000.00 23,824.20         5 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 AGUJA RAQUI#23 300 UD 45 43.31 12,993.00 0.00 0.00 18 2,338.74 13,500.00 15,331.74 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_9/6/2025_1_25 p.m..Pdf Download Orden de Compras_9_6_2025_1_25 p.m..pdf Orden de Compras_9_6_2025_1_25 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 224,951.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 163,055.94  DOP ---- View 2.3.4.1.01 61,896.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 224,951.94  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 202506215 2 224,951.94  DOP Vencido CUOTA COMPROMETER 215.doc