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.1071636   Contract reference HSLM-2026-00078   Contract description: varios   Type of Contract Goods   Contract Start: 04/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/06/2026 12:00:00 ((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-01-ComprasMenores   Request Reference HSLM-DAF-CM-2026-0027   Request Title BATAS MANGA LARGA,PERITAS NASALES,MASCARILLAS DESECHABLES,LANCETA,LEVIN,BAJA LENGUA,HOJA DE BISTURI.   Description BATAS MANGA LARGA,PERITAS NASALES,MASCARILLAS DESECHABLES,LANCETA,LEVIN,BAJA LENGUA,HOJA DE BISTURI.   Business Operation ALMACEN DE FARMACIA   Reply Reference HSLM-DAF-CM-2026-0027   Type of Contract GoodsDominicana   Contract Value 481,752.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2026 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.2237918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 408,265.00 0.00 73,487.70 0.00 983,650.00 481,752.70         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 42181501 - Depresores de (...)42181501 - Depresores de lengua o cuchillos o baja lenguas 2.3.9.3.01 BATAS QUIRUGICAS MANGA LARGA. 3,000 UD 240 105 315,000.00 0.00 18 56,700.00 0.00 720,000.00 371,700.00         2 42142602 - Peras de cauch(...)42142602 - Peras de caucho para usos médicos 2.3.9.3.01 PERITA NASAL 1,000 UD 90 44.93 44,930.00 0.00 18 8,087.40 0.00 90,000.00 53,017.40         3 42295407 - Máscaras para (...)42295407 - Máscaras para pacientes de uso quirúrgico 2.3.9.3.01 MASCARILLAS DESECHABLES 15,000 UD 5 1.8 27,000.00 0.00 18 4,860.00 0.00 75,000.00 31,860.00         4 41104102 - Lancetas 2.3.9.3.01 LANCETA C/100 100 UD 450 67.5 6,750.00 0.00 18 1,215.00 0.00 45,000.00 7,965.00         5 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 SONDA NASOGASTRICA O LEVIN #8 1,000 UD 40 8.63 8,630.00 0.00 18 1,553.40 0.00 40,000.00 10,183.40         6 42181501 - Depresores de (...)42181501 - Depresores de lengua o cuchillos o baja lenguas 2.3.9.3.01 BAJA LENGUA DE MADERA C/100 20 UD 120 75 1,500.00 0.00 18 270.00 0.00 2,400.00 1,770.00         7 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 HOJA DE BISTURI NO.11 C/100 10 UD 750 297 2,970.00 0.00 18 534.60 0.00 7,500.00 3,504.60         8 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 HOJA DE BISTURI NO.20 C/100 5 UD 750 297 1,485.00 0.00 18 267.30 0.00 3,750.00 1,752.30 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_16/2/2026_3_55 p.m..Pdf Download Orden de Compras_16_2_2026_3_55 p.m..pdf Orden de Compras_16_2_2026_3_55 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 481,752.70 DOP Budget Appropriation Value 481,752.70 DOP Account Value Annual Availability 2.3.9.3.01 481,752.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 481,752.70  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 20260207 2 481,752.70  DOP Aprobado CUOTA COMPROMETER 27.doc