ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1044590
Contract reference	HMLS-2025-00067
Contract description:	COMPRA DE SUMINISTROS MEDICOS
Type of Contract	Goods
Contract Start:	04/12/2025 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	05/01/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	HMLS-DAF-CD-2025-0048
Request Title	COMPRA SUMINISTRO MEDICO
Description	COMPRA DE SUMINISTRO MEDICO
Business Operation	Farmacia
Reply Reference	HMLS-DAF-CD-2025-0048
Type of Contract	GoodsDominicana
Contract Value	34,839.5 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	04/12/2025 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	05/01/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	C/ISMAEL PERALTA NO. 01 CIBAO NOROESTE DO

Payment Conditions

Payment Method
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2190928 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
29,525.00	0.00	0.00	5,314.50	39,024.50	34,839.50

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

42142704 - Bolsas o medid(...)

2.3.9.3.01

BOLSA COLECTORA ORINA 2LT

150

6.6

1,800.00

0.00

324.00

990.00

2,124.00

42294907 - Cepillos de ci(...)

2.6.3.2.01

CEPILLO P/PAPANICOLAU

200

9.52

1,400.00

0.00

252.00

1,904.00

1,652.00

42272224 - Kits de circui(...)

2.6.3.1.01

CIRCUITO DE ANESTESIA ADULTO

585.5

450

2,250.00

0.00

405.00

2,927.50

2,655.00

42142402 - Cánulas o tubo(...)

2.3.9.3.01

CANULA DE MAYO VERDE

125.00

0.00

22.50

150.00

147.50

42142402 - Cánulas o tubo(...)

2.3.9.3.01

CANULA DE MAYO AMARILLA

125.00

0.00

22.50

150.00

147.50

42142402 - Cánulas o tubo(...)

2.3.9.3.01

CANULA DE MAYO NEGRA

125.00

0.00

22.50

150.00

147.50

42181709 - Papel de regis(...)

2.3.9.3.01

PAPEL SONOGRAFICO ESTANDAR

533.9

500

5,000.00

0.00

900.00

5,339.00

5,900.00

42181709 - Papel de regis(...)

2.3.9.3.01

PAPEL TERMICO R3 80MM*20MM

165.26

130

2,600.00

0.00

468.00

3,305.20

3,068.00

42181709 - Papel de regis(...)

2.3.9.3.01

PAPEL SONOGRAFICO A6

1,152.24

750

15,000.00

0.00

2,700.00

23,044.80

17,700.00

42292603 - Sondas o direc(...)

2.6.3.2.01

SONDA LEVIN NO.5

100

10.64

1,100.00

0.00

198.00

1,064.00

1,298.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_4/12/2025_4_05 p.m..Pdf	Download
CamScanner 04-12-2025 12.09.pdf	CamScanner 04-12-2025 12.09.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

9,163.50 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.4.1.01	7,305.00 DOP	----	View
2.3.9.3.01	1,858.50 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	PAGO TOTAL	9,163.50 DOP	Enero	2026

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2025	0048	1	9,163.50 DOP	Vencido	Ramisol.pdf