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.1082927   Contract reference HSLM-2026-00182   Contract description: varios   Type of Contract Goods   Contract Start: 07/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/12/2026 12:00:00 ((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-01-ComprasMenores   Request Reference HSLM-DAF-CM-2026-0073   Request Title CARTUCHOS PARA GASES ARTERIALES Y PEPEL TERMICO.   Description CARTUCHOS PARA GASES ARTERIALES Y PEPEL TERMICO.   Business Operation ALMACEN DE FARMACIA   Reply Reference ADQUSICION DE CARTUCHOS Y GASES ARTERIALES   Type of Contract GoodsDominicana   Contract Value 1,534,153.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/04/2026 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.2267601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,528,944.00 0.00 5,209.92 0.00 1,528,944.00 1,534,153.92         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 41116003 - Reactivos anal(...)41116003 - Reactivos analizadores de gas en la sangre 2.3.7.2.99 CARTUCHO PARA MAQUINA DE GASES ARTERIALES PT10 120TEST 12 UD 125,000 125,000 1,500,000.00 0.00 0.00 0.00 1,500,000.00 1,500,000.00         2 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 PAPEL TERMICO PT 1000 72 UD 402 402 28,944.00 0.00 18 5,209.92 0.00 28,944.00 34,153.92 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_7/4/2026_12_50 p.m..Pdf Download Orden de Compras_7_4_2026_12_50 p.m..pdf Orden de Compras_7_4_2026_12_50 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 1,534,153.92 DOP Budget Appropriation Value 1,534,153.92 DOP Account Value Annual Availability 2.3.7.2.99 1,500,000.00  DOP ---- View 2.3.3.2.01 34,153.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 1,534,153.92  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 20260375 2 1,534,153.92  DOP Aprobado CUOTA COMPROMETER 75.doc