1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1025523
Contract reference
HSLM-2025-01066
Contract description:
varios
Type of Contract
Goods
Contract Start:
16/10/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0841
Request Title
APOSITOS
Description
APOSITOS
Business Operation
ALMACEN DE FARMACIA
Reply Reference
cotizacion _EXT
Type of Contract
GoodsDominicana
Contract Value
96,946.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/10/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/10/2025 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
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1
DO1.PCCNTR.2156206 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
96,946.88
0.00
0.00
0.00
96,600.00
96,946.88
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
42311532 - Apósitos secos
2.3.9.3.01
APOSITO DUODERM DELGADO
2
UD
2,700
2,779.71
5,559.42
0.00
0.00
0.00
5,400.00
5,559.42
2
42311532 - Apósitos secos
2.3.9.3.01
APOSITO DUODERM CON ESPUMA
2
UD
2,400
2,415.79
4,831.58
0.00
0.00
0.00
4,800.00
4,831.58
3
42311532 - Apósitos secos
2.3.9.3.01
APOSITO ALGINATO DE CALCIO Y SODIO
2
UD
3,500
3,575.53
7,151.06
0.00
0.00
0.00
7,000.00
7,151.06
4
42311532 - Apósitos secos
2.3.9.3.01
APOSITO DE HIDROFIBRA
2
UD
7,500
7,459.98
14,919.96
0.00
0.00
0.00
15,000.00
14,919.96
5
42311532 - Apósitos secos
2.3.9.3.01
APOSITO DE HIDROFIBRA ANTI
2
UD
3,600
3,651.07
7,302.14
0.00
0.00
0.00
7,200.00
7,302.14
6
42311532 - Apósitos secos
2.3.9.3.01
ACUACEL PROTECCION POST-OPERATORIO
2
UD
8,600
8,624.99
17,249.98
0.00
0.00
0.00
17,200.00
17,249.98
7
42311532 - Apósitos secos
2.3.9.3.01
APOSITO DE ESPUMA CON HIDROFIBRA
2
UD
20,000
19,966.37
39,932.74
0.00
0.00
0.00
40,000.00
39,932.74
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/10/2025_12_50 p.m..Pdf
Download
Orden de Compras_16_10_2025_12_50 p.m..pdf
Orden de Compras_16_10_2025_12_50 p.m..pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
96,946.88
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
96,946.88
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
96,946.88
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
202510453
2
96,946.88
DOP
Vencido
CUOTA COMPROMETER 453.doc