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.991580   Contract reference HSLM-2025-00665   Contract description: varios   Type of Contract Goods   Contract Start: 11/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2025 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-2025-0527   Request Title AGUJA RAQUIDEA #23 Y #25,BRAZALETE ROSADO,CANULA DE OXIGENO ADULTO,ESPECULO VAGINAL M Y S,GUANTE ESTERIL #11 Y LANCETAS.   Description AGUJA RAQUIDEA #23 Y #25,BRAZALETE ROSADO,CANULA DE OXIGENO ADULTO,ESPECULO VAGINAL M Y S,GUANTE ESTERIL #11 Y LANCETAS.   Business Operation ALMACEN DE FARMACIA   Reply Reference cotizacion _EXT   Type of Contract GoodsDominicana   Contract Value 190,275 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/07/2025 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.2093657 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,250.00 0.00 0.00 29,025.00 161,500.00 190,275.00         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 42142504 - Agujas para bi(...)42142504 - Agujas para biopsia 2.3.9.3.01 AGUJA RAQUIDEA #23 300 UD 40 40 12,000.00 0.00 0.00 18 2,160.00 12,000.00 14,160.00         2 42142504 - Agujas para bi(...)42142504 - Agujas para biopsia 2.3.9.3.01 AGUJA RAQUIDEA #25 300 UD 40 40 12,000.00 0.00 0.00 18 2,160.00 12,000.00 14,160.00         3 42181608 - Accesorios par(...)42181608 - Accesorios para instrumentos de medición de presión de sangre 2.3.9.3.01 BRAZALETE PED. ROSADO 500 UD 7 6.5 3,250.00 0.00 0.00 18 585.00 3,500.00 3,835.00         4 42271709 - Cánulas nasale(...)42271709 - Cánulas nasales para uso médico 2.3.9.3.01 CANULA DE OXIGENO ADULTO 300 UD 40 40 12,000.00 0.00 0.00 18 2,160.00 12,000.00 14,160.00         5 42182013 - Espéculos para(...)42182013 - Espéculos para examen vaginal 2.3.9.3.01 ESPECULO VAGINAL M 500 UD 40 40 20,000.00 0.00 0.00 18 3,600.00 20,000.00 23,600.00         6 42182013 - Espéculos para(...)42182013 - Espéculos para examen vaginal 2.3.9.3.01 ESPECULO VAGINAL S 300 UD 40 40 12,000.00 0.00 0.00 18 2,160.00 12,000.00 14,160.00         7 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTE ESTERIL #7 2,000 UD 38 38 76,000.00 0.00 0.00 18 13,680.00 76,000.00 89,680.00         8 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 BISTURI S/MANGO #11 C/100 10 UD 500 500 5,000.00 0.00 0.00 18 900.00 5,000.00 5,900.00         9 41104102 - Lancetas 2.3.9.3.01 LANCETAS 3,000 UD 3 3 9,000.00 0.00 0.00 18 1,620.00 9,000.00 10,620.00 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_11/7/2025_6_00 p.m..Pdf Download Orden de Compras_11_7_2025_6_00 p.m..pdf Orden de Compras_11_7_2025_6_00 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 190,275.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 190,275.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 190,275.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 202507265 2 190,275.00  DOP Vencido CUOTA COMPROMETER 245.doc