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.1085559   Contract reference HSLM-2026-00191   Contract description: VARIOS   Type of Contract Goods   Contract Start: 15/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2026 15:00:00 ((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-2026-0076   Request Title UTILES MEDICOS VARIOS   Description UTILES MEDICOS VARIOS   Business Operation ALMACEN DE FARMACIA   Reply Reference HSLM-DAF-CM-2026-0076   Type of Contract GoodsDominicana   Contract Value 298,515.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2026 15:00:00 ((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.2272236 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 252,979.00 0.00 45,536.22 0.00 634,900.00 298,515.22         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 42261609 - Cintas o braza(...)42261609 - Cintas o brazaletes de identificación post mortem 2.3.9.3.01 BRAZALETE ADULTO 1,000 UD 10 9 9,000.00 0.00 18 1,620.00 0.00 10,000.00 10,620.00         2 42142406 - Sets o kits de(...)42142406 - Sets o kits de succión para uso médico 2.3.9.3.01 CATETER DE SUCCION ABIERTO #12 100 UD 2,000 24.1 2,410.00 0.00 18 433.80 0.00 200,000.00 2,843.80         3 42142406 - Sets o kits de(...)42142406 - Sets o kits de succión para uso médico 2.3.9.3.01 CATETER DE SUCCION ABIERTO #8 50 UD 2,300 24.1 1,205.00 0.00 18 216.90 0.00 115,000.00 1,421.90         5 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTES ESTERILES #7 C/50 160 UD 1,800 1,285 205,600.00 0.00 18 37,008.00 0.00 288,000.00 242,608.00         12 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 SONDA FOLEY #24 3 VIAS 10 UD 90 220.4 2,204.00 0.00 18 396.72 0.00 900.00 2,600.72         13 42221802 - Tablas de braz(...)42221802 - Tablas de brazo arterial o intravenoso 2.3.9.3.01 TABLILLA DE CANALIZACION SMALL 200 UD 90 145.8 29,160.00 0.00 18 5,248.80 0.00 18,000.00 34,408.80         14 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL 3.5 C/BALON 50 UD 60 68 3,400.00 0.00 18 612.00 0.00 3,000.00 4,012.00 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_15/4/2026_5_34 p.m..Pdf Download Orden de Compras_15_4_2026_5_34 p.m. dumas.pdf Orden de Compras_15_4_2026_5_34 p.m. dumas.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 335,887.00 DOP Budget Appropriation Value 335,887.00 DOP Account Value Annual Availability 2.3.9.3.01 335,887.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 335,887.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 20260481b 2 335,887.00  DOP Aprobado CUOTA COMPROMETER 81b.doc