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.1021343   Contract reference HSLM-2025-01010   Contract description: varios   Type of Contract Goods   Contract Start: 03/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2025 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-01-ComprasMenores   Request Reference HSLM-DAF-CM-2025-0245   Request Title DUODERM,CANULA RAM,CATETER UMBILICAL,TEGADERM.   Description DUODERM,CANULA RAM,CATETER UMBILICAL,TEGADERM.   Business Operation ALMACEN DE FARMACIA   Reply Reference cotizacion _EXT   Type of Contract GoodsDominicana   Contract Value 606,086.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/10/2025 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.2147509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 563,404.80 0.00 0.00 42,681.60 568,000.00 606,086.40         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 42221803 - Cintas o venda(...)42221803 - Cintas o vendajes o correas o mangas para posicionamiento de catéter arterial o intravenoso 2.3.9.3.01 APOSITO DUAODERM 4X4 C/5 2 UD 3,500 3,270.4 6,540.80 0.00 0.00 0.00 7,000.00 6,540.80         2 42221803 - Cintas o venda(...)42221803 - Cintas o vendajes o correas o mangas para posicionamiento de catéter arterial o intravenoso 2.3.9.3.01 APOSITO DUODERM 8X8 C/5 2 UD 10,500 10,240 20,480.00 0.00 0.00 0.00 21,000.00 20,480.00         3 42295302 - Cánulas de per(...)42295302 - Cánulas de perfusión de uso quirúrgico 2.6.3.1.01 CANULA RAM 00 C/10 5 UD 16,000 15,808 79,040.00 0.00 0.00 18 14,227.20 80,000.00 93,267.20         4 42295302 - Cánulas de per(...)42295302 - Cánulas de perfusión de uso quirúrgico 2.6.3.1.01 CANULA RAM 01 C/10 5 UD 16,000 15,808 79,040.00 0.00 0.00 18 14,227.20 80,000.00 93,267.20         5 42295302 - Cánulas de per(...)42295302 - Cánulas de perfusión de uso quirúrgico 2.6.3.1.01 CANULA RAM 02 C/10 5 UD 16,000 15,808 79,040.00 0.00 0.00 18 14,227.20 80,000.00 93,267.20         6 42142615 - Accesorios par(...)42142615 - Accesorios para jeringas 2.3.9.3.01 CATETER UMBILICAL 5FR 1 LUMEN 50 UD 2,600 2,593.28 129,664.00 0.00 0.00 0.00 130,000.00 129,664.00         7 42142615 - Accesorios par(...)42142615 - Accesorios para jeringas 2.3.9.3.01 CATETER UMBILICAL 3.5FR 1 LUMEN 50 UD 2,600 2,593.28 129,664.00 0.00 0.00 0.00 130,000.00 129,664.00         8 42311532 - Apósitos secos 2.3.9.3.01 TEGADERM 1882 NEONATAL C/100 4 UD 10,000 9,984 39,936.00 0.00 0.00 0.00 40,000.00 39,936.00 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_3/10/2025_1_37 p.m..Pdf Download Orden de Compras_3_10_2025_1_37 p.m..pdf Orden de Compras_3_10_2025_1_37 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 606,086.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 279,801.60  DOP ---- View 2.3.9.3.01 326,284.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 606,086.40  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 202509425 2 606,086.40  DOP Vencido CUOTA COMPROMETER 425.doc