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.1092364   Contract reference HSLM-2026-00198   Contract description: varios   Type of Contract Goods   Contract Start: 05/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2026 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-02-ComprasDebajoUmbral   Request Reference HSLM-DAF-CD-2026-0120   Request Title AGUJA HIPODERMICA,ENEMA ADULTO Y PEDIATRICO Y CLORHEXIDINA 4%.   Description AGUJA HIPODERMICA,ENEMA ADULTO Y PEDIATRICO Y CLORHEXIDINA 4%.   Business Operation ALMACEN DE FARMACIA   Reply Reference cotizacion _EXT   Type of Contract GoodsDominicana   Contract Value 209,790 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/05/2026 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.2274405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,250.00 0.00 0.00 540.00 209,250.00 209,790.00         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 42142501 - Agujas para am(...)42142501 - Agujas para amniocentesis 2.3.9.3.01 AGUJA HIPODERMICA ROSA 18G X 40MM 500 UD 6 6 3,000.00 0.00 0.00 18 540.00 3,000.00 3,540.00         2 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 ENEMA ADULTO 50 UD 450 450 22,500.00 0.00 0.00 0.00 22,500.00 22,500.00         3 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 ENEMA PEDIATRICO 25 UD 550 550 13,750.00 0.00 0.00 0.00 13,750.00 13,750.00         4 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 JABON DE CLORHEXIDINA 4% 100 UD 1,700 1,700 170,000.00 0.00 0.00 0.00 170,000.00 170,000.00 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_17/4/2026_1_15 p.m..Pdf Download Orden de Compras_17_4_2026_1_15 p.m..pdf Orden de Compras_17_4_2026_1_15 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 209,790.00 DOP Budget Appropriation Value 209,790.00 DOP Account Value Annual Availability 2.3.9.3.01 3,540.00  DOP ---- View 2.3.4.1.01 206,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 209,790.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 20260488 2 209,790.00  DOP Aprobado CUOTA COMPROMETER 74.doc