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.1043287   Contract reference HSLM-2025-01249   Contract description: varios   Type of Contract Goods   Contract Start: 02/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 13:00:00 ((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-2025-0329   Request Title CATETER UMBILICAL 3.5 Y 5,DURAPORE Y TEGADERM.   Description CATETER UMBILICAL 3.5 Y 5,DURAPORE Y TEGADERM.   Business Operation ALMACEN DE FARMACIA   Reply Reference cotizacion _EXT   Type of Contract GoodsDominicana   Contract Value 582,912 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2025 13:00:00 ((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.2188945 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 582,912.00 0.00 0.00 0.00 597,200.00 582,912.00         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 42142615 - Accesorios par(...)42142615 - Accesorios para jeringas 2.3.9.3.01 CATETER UMBILICAL 3.5FR 1 LUMEN 100 UD 2,700 2,630.4 263,040.00 0.00 0.00 0.00 270,000.00 263,040.00         2 42142615 - Accesorios par(...)42142615 - Accesorios para jeringas 2.3.9.3.01 CATETER UMBILICAL 5FR 1 LUMEN 100 UD 2,700 2,630.4 263,040.00 0.00 0.00 0.00 270,000.00 263,040.00         3 42221803 - Cintas o venda(...)42221803 - Cintas o vendajes o correas o mangas para posicionamiento de catéter arterial o intravenoso 2.3.9.3.01 DURAPORE 2 3M ROLLO/6 4 UD 1,800 1,728 6,912.00 0.00 0.00 0.00 7,200.00 6,912.00         4 42311532 - Apósitos secos 2.3.9.3.01 TEGADER 1682 5CMX 5.7CM 3M C/100 5 UD 10,000 9,984 49,920.00 0.00 0.00 0.00 50,000.00 49,920.00 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_2/12/2025_4_46 p.m..Pdf Download Orden de Compras_2_12_2025_4_46 p.m..pdf Orden de Compras_2_12_2025_4_46 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 582,912.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 582,912.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 582,912.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 202511570 2 582,912.00  DOP Vencido CUOTA COMPROMETER 570.doc