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.1018535   Contract reference HSLM-2025-00981   Contract description: varios   Type of Contract Goods   Contract Start: 25/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2025 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-2025-0773   Request Title CANULA,CATETER,HALOPERIDOL,L-CARNITINA,MAGNESIO,NITROFURAZONA,NORCREZING,PIPERAZINA,PONTI GOTAS,HIPER SOL NEBU Y TP GOTAS OFTALMICAS.   Description CANULA,CATETER,HALOPERIDOL,L-CARNITINA,MAGNESIO,NITROFURAZONA,NORCREZING,PIPERAZINA,PONTI GOTAS,HIPER SOL NEBU Y TP GOTAS OFTALMICAS.   Business Operation ALMACEN DE FARMACIA   Reply Reference cotizacion _EXT   Type of Contract GoodsDominicana   Contract Value 272,595 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/09/2025 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.2141715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 251,310.00 0.00 0.00 21,285.00 235,795.00 272,595.00         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 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA DE MAYO NO. 80 100 UD 45 45 4,500.00 0.00 0.00 18 810.00 4,500.00 5,310.00         2 42272011 - Catéteres de s(...)42272011 - Catéteres de succión o sus accesorios 2.3.9.3.01 CATETER DE SUCCION ABIERTO NO.10 100 UD 150 150 15,000.00 0.00 0.00 18 2,700.00 15,000.00 17,700.00         3 42272011 - Catéteres de s(...)42272011 - Catéteres de succión o sus accesorios 2.3.9.3.01 CATETER DE SUCCION CERRADA NO.6 50 UD 1,975 1,975 98,750.00 0.00 0.00 18 17,775.00 98,750.00 116,525.00         4 51141702 - Haloperidol 2.3.4.1.01 HALOPERIDOL GOTAS 15ML 5 UD 425 425 2,125.00 0.00 0.00 0.00 2,125.00 2,125.00         5 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 L-CARNITINA JARABE 5 UD 2,400 2,425 12,125.00 0.00 0.00 0.00 12,000.00 12,125.00         6 51171606 - Sulfato de mag(...)51171606 - Sulfato de magnesio 2.3.4.1.01 MAGNESIO CITRATO TAB 240 UD 8 8 1,920.00 0.00 0.00 0.00 1,920.00 1,920.00         7 51102717 - Nitrofurazona 2.3.4.1.01 NITROFURAZONA CREMA 15 UD 1,200 1,200 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00         8 51171909 - Omeprazol 2.3.4.1.01 NORCREZING JARABE 240ML 30 UD 150 650 19,500.00 0.00 0.00 0.00 4,500.00 19,500.00         9 51101561 - Piperacilina 2.3.4.1.01 NORCREZING JARABE 240ML 10 UD 150 148 1,480.00 0.00 0.00 0.00 1,500.00 1,480.00         10 51151742 - Fenilefrina 2.3.4.1.01 PONTI GOTAS OFTALMICAS 10 UD 2,400 2,420 24,200.00 0.00 0.00 0.00 24,000.00 24,200.00         11 51151742 - Fenilefrina 2.3.4.1.01 HIPER SOL NEBU 50 UD 350 350 17,500.00 0.00 0.00 0.00 17,500.00 17,500.00         12 51151742 - Fenilefrina 2.3.4.1.01 TP GOTAS OFTALMICAS 10 UD 3,600 3,621 36,210.00 0.00 0.00 0.00 36,000.00 36,210.00 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_25/9/2025_3_15 p.m..Pdf Download Orden de Compras_25_9_2025_3_15 p.m..pdf Orden de Compras_25_9_2025_3_15 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 272,595.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 139,535.00  DOP ---- View 2.3.4.1.01 133,060.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 272,595.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 202509418 2 272,595.00  DOP Vencido CUOTA COMPROMETER 418.doc