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.1018627   Contract reference HSLM-2025-00984   Contract description: varios   Type of Contract Goods   Contract Start: 25/09/2025 15:00:00 ((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 Accepted   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-2025-0777   Request Title SELLO BAJO AGUA,SONDA NOSOGASTRICA,SONDA FOLEY,TUBO DE PECHO 16 Y 22, ESPECULO OPTICO.   Description SELLO BAJO AGUA,SONDA NOSOGASTRICA,SONDA FOLEY,TUBO DE PECHO 16 Y 22, ESPECULO OPTICO.   Business Operation ALMACEN DE FARMACIA   Reply Reference cotizacion _EXT   Type of Contract GoodsDominicana   Contract Value 177,885 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/09/2025 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.2141829 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,750.00 0.00 0.00 27,135.00 150,450.00 177,885.00         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 42311901 - Accesorios de (...)42311901 - Accesorios de drenaje para uso médico 2.3.9.3.01 SELLO BAJO AGUA 10 UD 2,600 2,610 26,100.00 0.00 0.00 18 4,698.00 26,000.00 30,798.00         2 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 SONDA NAOSOGASTRICA PARA ALIMENTACION 12FR 10 UD 7,200 7,220 72,200.00 0.00 0.00 18 12,996.00 72,000.00 85,196.00         3 42181803 - Sondas o senso(...)42181803 - Sondas o sensores para oxímetros de pulso 2.3.9.3.01 SONDA FOLEY #10 2 VIAS 50 UD 240 240 12,000.00 0.00 0.00 18 2,160.00 12,000.00 14,160.00         4 42181803 - Sondas o senso(...)42181803 - Sondas o sensores para oxímetros de pulso 2.3.9.3.01 SONDA FOLEY #6 2 VIAS 20 UD 240 240 4,800.00 0.00 0.00 18 864.00 4,800.00 5,664.00         5 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO DE PECHO #16 20 UD 810 810 16,200.00 0.00 0.00 18 2,916.00 16,200.00 19,116.00         6 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO DE PECHO #22 20 UD 810 810 16,200.00 0.00 0.00 18 2,916.00 16,200.00 19,116.00         7 42182013 - Espéculos para(...)42182013 - Espéculos para examen vaginal 2.3.9.3.01 ESPECULO OPTICO 50 UD 65 65 3,250.00 0.00 0.00 18 585.00 3,250.00 3,835.00 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_5_53 p.m..Pdf Download Orden de Compras_25_9_2025_5_53 p.m..pdf Orden de Compras_25_9_2025_5_53 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 177,885.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 177,885.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 177,885.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 202509419 2 177,885.00  DOP Vencido CUOTA COMPROMETER 419.doc