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.1016343   Contract reference HSLM-2025-00953   Contract description: varios   Type of Contract Goods   Contract Start: 17/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2025 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-2025-0748   Request Title ALGODON,BRAZALETES,CANULA,CATETER,COLLAR,MEDIAS,SELLOS Y VENDAJES   Description ALGODON,BRAZALETES,CANULA,CATETER,COLLAR,MEDIAS,SELLOS Y VENDAJES   Business Operation ALMACEN DE FARMACIA   Reply Reference cotizacion _EXT   Type of Contract GoodsDominicana   Contract Value 212,738.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/09/2025 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   Back To Top     1   DO1.PCCNTR.2137046 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 185,125.85 0.00 0.00 27,612.37 145,550.00 212,738.22         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 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 ALGODÓN ROLLO 100 UD 275 300 30,000.00 0.00 0.00 0.00 27,500.00 30,000.00         2 42261609 - Cintas o braza(...)42261609 - Cintas o brazaletes de identificación post mortem 2.3.9.3.01 BRAZALETE PEDIATRICO ROSADO 500 UD 10 9.63 4,815.00 0.00 0.00 18 866.70 5,000.00 5,681.70         3 42271709 - Cánulas nasale(...)42271709 - Cánulas nasales para uso médico 2.3.9.3.01 CANULA DE OXIGENO PED 300 UD 55 80 24,000.00 0.00 0.00 18 4,320.00 16,500.00 28,320.00         4 42272011 - Catéteres de s(...)42272011 - Catéteres de succión o sus accesorios 2.3.9.3.01 CATETER DE SUCCION #8 ABIERTO 50 UD 25 21.26 1,063.00 0.00 0.00 18 191.34 1,250.00 1,254.34         5 42241803 - Collares cervi(...)42241803 - Collares cervicales o abrazaderas para el cuello 2.3.9.3.01 COLLAR CERVICAL L 5 UD 350 338.6 1,693.00 0.00 0.00 18 304.74 1,750.00 1,997.74         6 42241803 - Collares cervi(...)42241803 - Collares cervicales o abrazaderas para el cuello 2.3.9.3.01 COLLAR CERVICAL M 5 UD 350 366.21 1,831.05 0.00 0.00 18 329.59 1,750.00 2,160.64         7 42241811 - Faja para hern(...)42241811 - Faja para hernias 2.3.9.3.01 MEDIAS ANTIEMBOLICAS L 10 UD 1,500 2,000 20,000.00 0.00 0.00 18 3,600.00 15,000.00 23,600.00         8 42241811 - Faja para hern(...)42241811 - Faja para hernias 2.3.9.3.01 MEDIAS ANTIEMBOLICAS M 10 UD 1,500 2,000 20,000.00 0.00 0.00 18 3,600.00 15,000.00 23,600.00         9 42241811 - Faja para hern(...)42241811 - Faja para hernias 2.3.9.3.01 MEDIAS ANTIEMBOLICAS S 10 UD 1,500 2,000 20,000.00 0.00 0.00 18 3,600.00 15,000.00 23,600.00         10 42311901 - Accesorios de (...)42311901 - Accesorios de drenaje para uso médico 2.3.9.3.01 SELLO BAJO AGUA 10 UD 4,500 6,000 60,000.00 0.00 0.00 18 10,800.00 45,000.00 70,800.00         11 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 VENDAJE 4X5 20 UD 90 86.19 1,723.80 0.00 0.00 0.00 1,800.00 1,723.80 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_17/9/2025_6_42 p.m..Pdf Download Orden de Compras_17_9_2025_6_42 p.m..pdf Orden de Compras_17_9_2025_6_42 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 212,738.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 212,738.22  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 212,738.22  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 202509405 2 212,738.22  DOP Vencido CUOTA COMPROMETER 405.doc