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.1098543   Contract reference HSLM-2026-00246   Contract description: ADQUISICION DE VALVULAS HIDROCEFALICA   Type of Contract Goods   Contract Start: 20/05/2026 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29 days ago (12/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2026-0101   Request Title ADQUISICION DE VALVULAS HIDROCEFALICA   Description ADQUISICION DE VALVULAS HIDROCEFALICA   Business Operation ALMACEN DE FARMACIA   Reply Reference Valvulas SLM   Type of Contract GoodsDominicana   Contract Value 1,294,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29 days ago (12/08/2026 09:00:00(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.2291555 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,215,000.00 0.00 0.00 79,200.00 1,161,500.00 1,294,200.00         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 42181604 - Válvulas o per(...)42181604 - Válvulas o peras inflables de liberación de presión del aire en la sangre 2.3.9.3.01 VALVULA PRESION MEDIA TAMAÑO SMALL 10 UD 29,500 29,500 295,000.00 0.00 0.00 18 53,100.00 295,000.00 348,100.00         2 42181604 - Válvulas o per(...)42181604 - Válvulas o peras inflables de liberación de presión del aire en la sangre 2.3.9.3.01 VALVULA PRESION BAJA TAMAÑO SMALL 5 UD 29,500 29,000 145,000.00 0.00 0.00 18 26,100.00 147,500.00 171,100.00         3 42311532 - Apósitos secos 2.3.9.3.01 SURGICEL 100 UD 5,500 5,500 550,000.00 0.00 0.00 0.00 550,000.00 550,000.00         4 42311601 - Esponjas de ge(...)42311601 - Esponjas de gelatina absorbible 2.3.9.3.01 COTONOIDES 100 UD 590 950 95,000.00 0.00 0.00 0.00 59,000.00 95,000.00         5 42311601 - Esponjas de ge(...)42311601 - Esponjas de gelatina absorbible 2.3.9.3.01 GOLFOAM 100 UD 600 800 80,000.00 0.00 0.00 0.00 60,000.00 80,000.00         6 42311602 - Cera para hues(...)42311602 - Cera para huesos 2.3.9.3.01 CERA PARA HUESO 100 UD 500 500 50,000.00 0.00 0.00 0.00 50,000.00 50,000.00 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_11/5/2026_7_34 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,294,200.00 DOP Budget Appropriation Value 1,294,200.00 DOP Account Value Annual Availability 2.3.9.3.01 1,294,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   trasferencia 1,294,200.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026-04 1 1,294,200.00  DOP Aprobado COMPROMETER.pdf