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.1100271   Contract reference HSLM-2026-00271   Contract description: MANTAS TERMICAS NEONATAL   Type of Contract Goods   Contract Start: 25/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 26/05/2026   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-2026-0103   Request Title MANTAS TERMICAS NEONATAL   Description MANTAS TERMICAS NEONATAL   Business Operation PERINATOLOGIA   Reply Reference SERVIAMED DOMINICANA, SRL HSLM-DAF-CM-2026-0103   Type of Contract GoodsDominicana   Contract Value 276,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2026 00:00:00 ((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.2300221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 234,000.00 0.00 0.00 42,120.00 300,000.00 276,120.00         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 42142106 - Cobijas o cort(...)42142106 - Cobijas o cortinas de calentamiento o enfriamiento terapéutico 2.3.9.3.01 MANTAS TERMICAS NEONATAL C/5 10 CAJ 30,000 23,400 234,000.00 0.00 0.00 18 42,120.00 300,000.00 276,120.00 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_22/5/2026_4_10 p.m..Pdf Download CUOTA COMPROMETER 74.doc CUOTA COMPROMETER 74.doc Download acta de adjudicacion.doc acta de adjudicacion.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 276,120.00 DOP Budget Appropriation Value 276,120.00 DOP Account Value Annual Availability 2.3.9.3.01 276,120.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 276,120.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 20260574 2 276,120.00  DOP Aprobado CUOTA COMPROMETER 74.doc