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.992836   Contract reference HSLM-2025-00683   Contract description: varios   Type of Contract Goods   Contract Start: 16/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2025 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-2025-0543   Request Title BOLSA COLOSTOMIA PED,ALKA DDS,APOSITOS,ESENTA SKIN SPRAY,SEPTALKAN SRAY Y SURFAKAN.   Description BOLSA COLOSTOMIA PED,ALKA DDS,APOSITOS,ESENTA SKIN SPRAY,SEPTALKAN SRAY Y SURFAKAN.   Business Operation ALMACEN DE FARMACIA   Reply Reference cotizacion _EXT   Type of Contract GoodsDominicana   Contract Value 213,731.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/07/2025 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.2097004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 202,751.56 0.00 0.00 10,980.09 206,200.00 213,731.65         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 41104019 - Colectores de (...)41104019 - Colectores de muestras 2.3.9.3.01 BOLSA DE COLOSTOMIA PEDIATRICA 45MM C/15 1 UD 4,200 4,279.04 4,279.04 0.00 0.00 0.00 4,200.00 4,279.04         2 42221803 - Cintas o venda(...)42221803 - Cintas o vendajes o correas o mangas para posicionamiento de catéter arterial o intravenoso 2.3.9.3.01 ALKA DDS 3 UD 5,000 4,992 14,976.00 0.00 0.00 18 2,695.68 15,000.00 17,671.68         3 42221803 - Cintas o venda(...)42221803 - Cintas o vendajes o correas o mangas para posicionamiento de catéter arterial o intravenoso 2.3.9.3.01 APOSITO FOAM DRESSING NON BORDER SILICON 5 UD 5,200 5,167.36 25,836.80 0.00 0.00 18 4,650.62 26,000.00 30,487.42         4 42221803 - Cintas o venda(...)42221803 - Cintas o vendajes o correas o mangas para posicionamiento de catéter arterial o intravenoso 2.3.9.3.01 APOSITO FOAM DRESSING BORDER SILICON 10 UD 4,500 4,403.2 44,032.00 0.00 0.00 0.00 45,000.00 44,032.00         5 42221803 - Cintas o venda(...)42221803 - Cintas o vendajes o correas o mangas para posicionamiento de catéter arterial o intravenoso 2.3.9.3.01 APOSITO FOAM DRESSING SACRAL 10 UD 5,000 4,928 49,280.00 0.00 0.00 0.00 50,000.00 49,280.00         6 42221803 - Cintas o venda(...)42221803 - Cintas o vendajes o correas o mangas para posicionamiento de catéter arterial o intravenoso 2.3.9.3.01 ESENTA SKIN BARRIER SPRAY 30 UD 1,500 1,472 44,160.00 0.00 0.00 0.00 45,000.00 44,160.00         7 42221803 - Cintas o venda(...)42221803 - Cintas o vendajes o correas o mangas para posicionamiento de catéter arterial o intravenoso 2.3.9.3.01 SEPTALKAN 3 UD 4,000 3,818.24 11,454.72 0.00 0.00 18 2,061.85 12,000.00 13,516.57         8 42221803 - Cintas o venda(...)42221803 - Cintas o vendajes o correas o mangas para posicionamiento de catéter arterial o intravenoso 2.3.9.3.01 SURFAKAN 3 UD 3,000 2,911 8,733.00 0.00 0.00 18 1,571.94 9,000.00 10,304.94 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_16/7/2025_12_49 p.m..Pdf Download Orden de Compras_16_7_2025_12_49 p.m..pdf Orden de Compras_16_7_2025_12_49 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 213,731.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 213,731.65  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 213,731.65  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 202507276 2 213,731.65  DOP Vencido CUOTA COMPROMETER 276.doc