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.1042060   Contract reference HSLM-2025-01237   Contract description: varios   Type of Contract Goods   Contract Start: 28/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2025 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-2025-0313   Request Title HILO   Description HILO   Business Operation ALMACEN DE FARMACIA   Reply Reference cotizacion _EXT   Type of Contract GoodsDominicana   Contract Value 1,842,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2025 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.2186232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,842,000.00 0.00 0.00 0.00 1,607,600.00 1,842,000.00         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 42312201 - Suturas 2.3.9.3.01 HILO ANTIBACTERIAL MONORYL 3/0 72 UD 800 1,000 72,000.00 0.00 0.00 0.00 57,600.00 72,000.00         2 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 1 CON AGUA ROMA ½ CIRCULO 36MM 3,000 UD 300 380 1,140,000.00 0.00 0.00 0.00 900,000.00 1,140,000.00         3 42312201 - Suturas 2.3.9.3.01 HILO NYLON 2/0 AGUJA CORTANTE 3/8 CIRCULO 26MM 1,000 UD 250 250 250,000.00 0.00 0.00 0.00 250,000.00 250,000.00         4 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 3/0 AGUJA ROMA ½ CIRCULO 26MM 1,000 UD 400 380 380,000.00 0.00 0.00 0.00 400,000.00 380,000.00 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_28/11/2025_3_38 p.m..Pdf Download Orden de Compras_28_11_2025_3_38 p.m..pdf Orden de Compras_28_11_2025_3_38 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 1,842,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,842,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 1,842,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 202511559 2 1,842,000.00  DOP Vencido CUOTA COMPROMETER 559.doc