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.1016688   Contract reference HSLM-2025-00956   Contract description: varios   Type of Contract Goods   Contract Start: 18/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2025 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-2025-0753   Request Title ALBENDAZOL,BRAZALETES AZULES,FENITOINA, SUCRASYL,TERMOMETRO,BISTURI #22 Y CHICHIGUITA 1X1.   Description ALBENDAZOL,BRAZALETES AZULES,FENITOINA, SUCRASYL,TERMOMETRO,BISTURI #22 Y CHICHIGUITA 1X1.   Business Operation ALMACEN DE FARMACIA   Reply Reference cotizacion _EXT   Type of Contract GoodsDominicana   Contract Value 203,633.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/09/2025 13:00:00 ((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.2137930 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 193,664.00 0.00 0.00 9,969.12 195,300.00 203,633.12         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 51101701 - Albendazol 2.3.4.1.01 ALBENDAZOL 200MG ORAL 10 UD 60 28 280.00 0.00 0.00 0.00 600.00 280.00         2 42182206 - Termómetros de(...)42182206 - Termómetros de mercurio para uso médico 2.3.9.3.01 BRAZALETE AZUL 500 UD 8 7.36 3,680.00 0.00 0.00 18 662.40 4,000.00 4,342.40         3 51101701 - Albendazol 2.3.4.1.01 FENITOINA 200 UD 210 207 41,400.00 0.00 0.00 0.00 42,000.00 41,400.00         4 51101701 - Albendazol 2.3.4.1.01 SUCRASYL SOBRE 100 UD 70 69 6,900.00 0.00 0.00 0.00 7,000.00 6,900.00         5 42182206 - Termómetros de(...)42182206 - Termómetros de mercurio para uso médico 2.3.9.3.01 TERMOMETRO 600 UD 150 149.5 89,700.00 0.00 0.00 0.00 90,000.00 89,700.00         6 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 HOJA DE BISTURI #22 C/100 10 UD 570 570.4 5,704.00 0.00 0.00 18 1,026.72 5,700.00 6,730.72         7 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 CHICHIGUITA 1X1 50 UD 920 920 46,000.00 0.00 0.00 18 8,280.00 46,000.00 54,280.00 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_18/9/2025_4_40 p.m..Pdf Download Orden de Compras_18_9_2025_4_40 p.m..pdf Orden de Compras_18_9_2025_4_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 203,633.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 48,580.00  DOP ---- View 2.3.9.3.01 155,053.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 203,633.12  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 202509410 2 203,633.12  DOP Vencido CUOTA COMPROMETER 410.doc