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.1086046   Contract reference HSLM-2026-00196   Contract description: varios   Type of Contract Goods   Contract Start: 16/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2026 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-2026-0081   Request Title UTILES MEDICOS VARIOS 2   Description UTILES MEDICOS VARIOS 2   Business Operation ALMACEN DE FARMACIA   Reply Reference cotizacion _EXT   Type of Contract GoodsDominicana   Contract Value 935,299.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2026 13:00:00 ((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.2273746 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 876,529.60 0.00 0.00 58,770.00 965,000.00 935,299.60         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 42311532 - Apósitos secos 2.3.9.3.01 APOSITO DUODERM CGF 6X6 C/5 UNID 4 UD 7,000 6,637 26,548.00 0.00 0.00 0.00 28,000.00 26,548.00         2 42311532 - Apósitos secos 2.3.9.3.01 APOSITO DUODERM CGF 8X8 C/5 UNID 4 UD 12,000 10,240 40,960.00 0.00 0.00 0.00 48,000.00 40,960.00         3 42142615 - Accesorios par(...)42142615 - Accesorios para jeringas 2.3.9.3.01 CATETER UMBILICAL 5FR 1 LUMEN 50 UD 2,800 2,630.4 131,520.00 0.00 0.00 0.00 140,000.00 131,520.00         4 42142615 - Accesorios par(...)42142615 - Accesorios para jeringas 2.3.9.3.01 CATETER UMBILICAL 3.5FR 1 LUMEN 100 UD 3,000 2,630.4 263,040.00 0.00 0.00 0.00 300,000.00 263,040.00         5 42281806 - Tiras indicado(...)42281806 - Tiras indicadoras de esterilización 2.3.9.3.01 CINTA AUTOCLAVE PARA VAPOR ROLLO 500 UD 700 653 326,500.00 0.00 0.00 18 58,770.00 350,000.00 385,270.00         6 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 COBAN PIEL 2X5YD 20 UD 350 308.48 6,169.60 0.00 0.00 0.00 7,000.00 6,169.60         7 42311532 - Apósitos secos 2.3.9.3.01 TEGADERM #1682 5CM 7 CM C/100 5 UD 12,000 9,984 49,920.00 0.00 0.00 0.00 60,000.00 49,920.00         8 42281806 - Tiras indicado(...)42281806 - Tiras indicadoras de esterilización 2.3.9.3.01 TIRILLA INDICADORA PARA ESTERILIZACION 1243 1 UD 32,000 31,872 31,872.00 0.00 0.00 0.00 32,000.00 31,872.00 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_16/4/2026_4_17 p.m..Pdf Download Orden de Compras_16_4_2026_4_17 p.m..pdf Orden de Compras_16_4_2026_4_17 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 935,299.60 DOP Budget Appropriation Value 935,299.60 DOP Account Value Annual Availability 2.3.9.3.01 935,299.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 935,299.60  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 20260485 2 935,299.60  DOP Aprobado CUOTA COMPROMETER 85.doc