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.1059408   Contract reference HSLM-2026-00021   Contract description: ADQUISICION DE VALVULAS DE COMPRENSION   Type of Contract Goods   Contract Start: 15/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 6 days left (17/09/2026 10:00:00(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-02-ComprasDebajoUmbral   Request Reference HSLM-DAF-CD-2026-0018   Request Title ADQUISICION DE VALVULAS DE COMPRENSION   Description ADQUISICION DE VALVULAS DE COMPRENSION   Business Operation ALMACEN DE FARMACIA   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 80,122 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/01/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/01/2026 10:00:00 ((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.2220222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,900.00 0.00 12,222.00 0.00 67,600.00 80,122.00         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 42181604 - Válvulas o per(...)42181604 - Válvulas o peras inflables de liberación de presión del aire en la sangre 2.3.9.3.01 VALVULAS DE COMPRENSION MEDIA ,SMALL 2 UD 29,000 29,000 58,000.00 0.00 18 10,440.00 0.00 58,000.00 68,440.00         1 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 PASADOR DE CATETER DESECHABLE 65 CM 1 UD 9,600 9,900 9,900.00 0.00 18 1,782.00 0.00 9,600.00 11,682.00 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_15/1/2026_6_21 p.m..Pdf Download CUOTA COMPROMETER.docx CUOTA COMPROMETER.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 80,122.00 DOP Budget Appropriation Value 80,122.00 DOP Account Value Annual Availability 2.3.9.3.01 80,122.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 80,122.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026125 1 80,122.00  DOP Aprobado CUOTA COMPROMETER.docx