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.1063068   Contract reference HSLM-2026-00052   Contract description: ADQUISICION DE CABLE DE SONDA PARA EMISIONES OTOACÚSTICAS   Type of Contract Goods   Contract Start: 04/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2026-0042   Request Title ADQUISICION DE CABLE DE SONDA PARA EMISIONES OTOACÚSTICAS   Description ADQUISICION DE CABLE DE SONDA PARA EMISIONES OTOACÚSTICAS   Business Operation ADMINISTRACION   Reply Reference Cosmos Solutions, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 60,183 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/02/2026 14:00:00 ((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.2230849 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,002.54 0.00 9,180.46 0.00 60,000.00 60,183.00         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 42182417 - Cordones de au(...)42182417 - Cordones de audiometría 2.6.3.1.01 ADQUISICION DE CABLE DE SONDA PARA EMISIONES OTOACUSTICAS 1 UD 60,000 51,002.54 51,002.54 0.00 18 9,180.46 0.00 60,000.00 60,183.00 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_4/2/2026_6_21 p.m..Pdf Download Acta de adjudicacion.docx Acta de adjudicacion.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 60,183.00 DOP Budget Appropriation Value 60,183.00 DOP Account Value Annual Availability 2.6.3.1.01 60,183.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRASFERENCIA 60,183.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026 1 60,183.00  DOP Aprobado comprometer.pdf