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.999537   Contract reference HSLM-2025-00765   Contract description: varios   Type of Contract Goods   Contract Start: 04/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2025 14:00:00 ((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-2025-0607   Request Title CAJA DE ACERO INOXIDABLE   Description CAJA DE ACERO INOXIDABLE   Business Operation GESTIÓN MEDICA   Reply Reference cotizacion _EXT   Type of Contract GoodsDominicana   Contract Value 25,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/08/2025 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.2109332 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,000.00 0.00 0.00 3,960.00 22,000.00 25,960.00         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 42181515 - Bandejas de pr(...)42181515 - Bandejas de procedimiento para exámenes 2.3.9.3.01 CAJA DE ACERO INOXIDABLE (BANDEJA) PARA INSTRUMENTOS QUIRURGICOS 1 UD 22,000 22,000 22,000.00 0.00 0.00 18 3,960.00 22,000.00 25,960.00 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_4/8/2025_5_40 p.m..Pdf Download Orden de Compras_4_8_2025_5_40 p.m..pdf Orden de Compras_4_8_2025_5_40 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 25,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 25,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 25,960.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 202508313 2 25,960.00  DOP Vencido CUOTA COMPROMETER 313.doc