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.1103150   Contract reference HSLM-2026-00240   Contract description: DRENAJE TORAXICO   Type of Contract Goods   Contract Start: 06/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days left (30/09/2026 09:00:00(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-2026-0137   Request Title DRENAJE TORAXICO   Description .DRENAJE TORAXICO   Business Operation ALMACEN DE FARMACIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 30,165.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days left (30/09/2026 10:00:00(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.2287657 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,564.00 0.00 4,601.52 0.00 22,000.00 30,165.52         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 42142406 - Sets o kits de(...)42142406 - Sets o kits de succión para uso médico 2.3.9.3.01 DRENAJE TORAXICO (Pleurovac Teleflex) 2 UD 11,000 12,782 25,564.00 0.00 18 4,601.52 0.00 22,000.00 30,165.52 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_6/5/2026_7_27 p.m..Pdf Download Orden de Compras_6_5_2026_7_27 p.m..pdf Orden de Compras_6_5_2026_7_27 p.m..pdf Download CUOTA COMPROMETER 71.doc CUOTA COMPROMETER 71.doc Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 30,165.52 DOP Budget Appropriation Value 30,165.52 DOP Account Value Annual Availability 2.3.9.3.01 30,165.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 30,165.52  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026-05-71 2 30,165.52  DOP Aprobado CUOTA COMPROMETER 71.doc