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.1003967   Contract reference HSLM-2025-00811   Contract description: varios   Type of Contract Goods   Contract Start: 14/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2025 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-2025-0647   Request Title AGUA DESTILADA Y AGUJA PERICRANEAL #23   Description AGUA DESTILADA Y AGUJA PERICRANEAL #23   Business Operation ALMACEN DE FARMACIA   Reply Reference cotizacion _EXT   Type of Contract GoodsDominicana   Contract Value 26,057.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2025 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.2116040 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,589.60 0.00 0.00 468.00 26,500.00 26,057.60         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 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 AGUA DESTILADA 120 UD 200 191.58 22,989.60 0.00 0.00 0.00 24,000.00 22,989.60         2 42142507 - Agujas maripos(...)42142507 - Agujas mariposa 2.3.9.3.01 AGUJA PERICRANEAL #23 500 UD 5 5.2 2,600.00 0.00 0.00 18 468.00 2,500.00 3,068.00 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_14/8/2025_5_47 p.m..Pdf Download Orden de Compras_14_8_2025_5_47 p.m..pdf Orden de Compras_14_8_2025_5_47 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 26,057.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 3,068.00  DOP ---- View 2.3.4.1.01 22,989.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 26,057.60  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 202508340 2 26,057.60  DOP Vencido CUOTA COMPROMETER 340.doc