1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1088477
Contract reference
HSLM-2026-00212
Contract description:
BAJANTE DE BURETRA 150ML, BAJANTE DE SANGRE Y MICROGOTERO BAXTER
Type of Contract
Goods
Contract Start:
23/04/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13 days ago
(23/07/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-08-ProcesosExcepcion
Request Reference
HSLM-CCC-PEPU-2026-0001
Request Title
BAJANTE DE BURETRA 150ML, BAJANTE DE SANGRE Y MICROGOTERO BAXTER
Description
BAJANTE DE BURETRA 150ML, BAJANTE DE SANGRE Y MICROGOTERO BAXTER
Business Operation
ALMACEN DE FARMACIA
Reply Reference
HSLM-CCC-PEPU-2026-0001 BAJANTES DE BURETRA 150ML
Type of Contract
GoodsDominicana
Contract Value
3,033,980.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/04/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/05/2026 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
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1
DO1.PCCNTR.2279161 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,571,170.00
0.00
0.00
462,810.60
2,571,170.00
3,033,980.60
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
41123403 - Goteros dosifi
(...)
41123403 - Goteros dosificadores
2.3.9.3.01
CONECTORES BAXTER
4,000
UD
366.85
366.85
1,467,400.00
0.00
0.00
18
264,132.00
1,467,400.00
1,731,532.00
2
41123403 - Goteros dosifi
(...)
41123403 - Goteros dosificadores
2.3.9.3.01
BAJANTE DE SANGRE BAXTER
1,500
UD
392.43
392.43
588,645.00
0.00
0.00
18
105,956.10
588,645.00
694,601.10
3
41123403 - Goteros dosifi
(...)
41123403 - Goteros dosificadores
2.3.9.3.01
MICROGOTERO BAXTER
500
UD
1,030.25
1,030.25
515,125.00
0.00
0.00
18
92,722.50
515,125.00
607,847.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/4/2026_4_46 p.m..Pdf
Download
comprometer.doc
comprometer.doc
Download
ACTA DE ADJUDUCACiON.pdf
ACTA DE ADJUDUCACiON.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
3,033,980.60
DOP
Budget Appropriation Value
3,033,980.60
DOP
Account
Value
Annual Availability
2.3.9.3.01
3,033,980.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
trasferencia
3,033,980.60
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
2026-04
1
3,033,980.60
DOP
Aprobado
comprometer.doc