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.1009378
Contract reference
HSLM-2025-00872
Contract description:
varios
Type of Contract
Goods
Contract Start:
29/08/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2025 15:00:00
((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-01-ComprasMenores
Request Reference
HSLM-DAF-CM-2025-0206
Request Title
CARTUCHO GASES ARTERIALES PT10
Description
CARTUCHO GASES ARTERIALES PT10
Business Operation
ALMACEN DE FARMACIA
Reply Reference
ADQUISICION DE CARTUCHO GASES ARTERIALES PT10
Type of Contract
GoodsDominicana
Contract Value
1,800,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/08/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/09/2025 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.2126028 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,800,000.00
0.00
0.00
0.00
1,800,000.00
1,800,000.00
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
41116003 - Reactivos anal
(...)
41116003 - Reactivos analizadores de gas en la sangre
2.3.7.2.99
CARTUCHO DE GASES ARTERIALES PT10 200TEST.
12
UD
150,000
150,000
1,800,000.00
0.00
0.00
0.00
1,800,000.00
1,800,000.00
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_29/8/2025_6_08 p.m..Pdf
Download
Orden de Compras_29_8_2025_6_08 p.m..pdf
Orden de Compras_29_8_2025_6_08 p.m..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
1,800,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
1,800,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
1,800,000.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
202508352
2
1,800,000.00
DOP
Vencido
CUOTA COMPROMETER 352.doc