1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.988633
Contract reference
HSLM-2025-00606
Contract description:
varios
Type of Contract
Goods
Contract Start:
02/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2025-0475
Request Title
CANULA RAM,SENSORES Y TEGADERM
Description
CANULA RAM,SENSORES Y TEGADERM
Business Operation
PERINATOLOGIA
Reply Reference
cotizacion _EXT
Type of Contract
GoodsDominicana
Contract Value
220,312.32 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 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
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1
DO1.PCCNTR.2083333 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
211,776.00
0.00
0.00
8,536.32
218,000.00
220,312.32
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 MICRO C/10
1
UD
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 PREMATURO C/10
1
UD
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 R/NACIDO C/10
1
UD
16,000
15,808
15,808.00
0.00
0.00
18
2,845.44
16,000.00
18,653.44
4
42295302 - Cánulas de per
(...)
42295302 - Cánulas de perfusión de uso quirúrgico
2.6.3.1.01
SENSOR PARA OXIMETRO NEO/PED/ADU.
100
UD
1,400
1,344
134,400.00
0.00
0.00
0.00
140,000.00
134,400.00
5
42295302 - Cánulas de per
(...)
42295302 - Cánulas de perfusión de uso quirúrgico
2.6.3.1.01
TEGADERM 5CM X 5.7CM 3M C/100
3
UD
10,000
9,984
29,952.00
0.00
0.00
0.00
30,000.00
29,952.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/6/2025_2_38 p.m..Pdf
Download
Orden de Compras_24_6_2025_2_38 p.m. (1).pdf
Orden de Compras_24_6_2025_2_38 p.m. (1).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
220,312.32
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
220,312.32
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
220,312.32
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
202506231
2
220,312.32
DOP
Vencido
CUOTA COMPROMETER 231.doc