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.1079724   Contract reference HSLM-2026-00162   Contract description: varios   Type of Contract Goods   Contract Start: 27/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2026 08:00:00 ((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-2026-0097   Request Title BAJA LENGUA,CITOBRUSH,ESPATULA DE AIRE,ESPECULO VAGINAL,GEL DE SONOGRAFIA Y GORRO DE ENFERMERA.   Description BAJA LENGUA,CITOBRUSH,ESPATULA DE AIRE,ESPECULO VAGINAL,GEL DE SONOGRAFIA Y GORRO DE ENFERMERA.   Business Operation ALMACEN DE FARMACIA   Reply Reference cotizacion _EXT   Type of Contract GoodsDominicana   Contract Value 233,832.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2026 08:00:00 ((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.2261524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,555.00 0.00 0.00 33,277.50 215,975.00 233,832.50         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         1 42181501 - Depresores de (...)42181501 - Depresores de lengua o cuchillos o baja lenguas 2.3.9.3.01 BAJA LENGUA DE MADERA C/100 25 UD 115 115 2,875.00 0.00 0.00 18 517.50 2,875.00 3,392.50         2 42294907 - Cepillos de ci(...)42294907 - Cepillos de citología endoscópica o microbiología 2.6.3.2.01 CEPILLO CITOBRUSH CAJA/100 1,000 UD 35 35 35,000.00 0.00 0.00 18 6,300.00 35,000.00 41,300.00         3 42294002 - Espátulas para(...)42294002 - Espátulas para uso quirúrgico 2.6.3.2.01 ESPATULA DE AIRE CAJA/100 3,000 UD 8 7 21,000.00 0.00 0.00 18 3,780.00 24,000.00 24,780.00         4 42182013 - Espéculos para(...)42182013 - Espéculos para examen vaginal 2.3.9.3.01 ESPECULO VAGINAL M 1,000 UD 50 45 45,000.00 0.00 0.00 18 8,100.00 50,000.00 53,100.00         5 42182013 - Espéculos para(...)42182013 - Espéculos para examen vaginal 2.3.9.3.01 ESPECULO VAGINAL S 300 UD 45 45 13,500.00 0.00 0.00 18 2,430.00 13,500.00 15,930.00         6 12161801 - Geles 2.3.7.2.03 GEL DE SONOGRAFIA GALON 5 LIT 16 UD 975 980 15,680.00 0.00 0.00 0.00 15,600.00 15,680.00         7 42131604 - Gorro de quiró(...)42131604 - Gorro de quirófano para personal médico 2.3.9.3.01 GORRO ENFERMERA 15,000 UD 5 4.5 67,500.00 0.00 0.00 18 12,150.00 75,000.00 79,650.00 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_26/3/2026_4_35 p.m..Pdf Download Orden de Compras_26_3_2026_4_35 p.m..pdf Orden de Compras_26_3_2026_4_35 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 233,832.50 DOP Budget Appropriation Value 233,832.50 DOP Account Value Annual Availability 2.3.9.3.01 152,072.50  DOP ---- View 2.6.3.2.01 66,080.00  DOP ---- View 2.3.7.2.03 15,680.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 233,832.50  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 20260367 2 233,832.50  DOP Aprobado CUOTA COMPROMETER 67.doc