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.1104399   Contract reference HSLM-2026-00294   Contract description: ADQUICION DE BOTON DE GASTROSTOMIA Y TUBO DE TRAQUEOSTOMIA   Type of Contract Goods   Contract Start: 03/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2026 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HSLM-DAF-CD-2026-0181   Request Title ADQUICION DE BOTON DE GASTROSTOMIA Y TUBO DE TRAQUEOSTOMIA   Description ADQUICION DE BOTON DE GASTROSTOMIA Y TUBO DE TRAQUEOSTOMIA   Business Operation ALMACEN DE FARMACIA   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 33,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/06/2026 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.2308641 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,220.34 0.00 5,079.66 0.00 28,200.00 33,300.00         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 42142403 - Contenedores d(...)42142403 - Contenedores de succión para uso médico 2.3.9.3.01 CANUELA DE ( TUBO) TRAQUEOSTOMIA 6.0 S/B 5 UD 1,500 1,500 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         2 42142403 - Contenedores d(...)42142403 - Contenedores de succión para uso médico 2.3.9.3.01 CANUELA DE ( TUBO) TRAQUEOSTOMIA 6.5 S/B 5 UD 1,500 1,500 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         3 42142403 - Contenedores d(...)42142403 - Contenedores de succión para uso médico 2.3.9.3.01 BOTON DE GASTROSTOMIA 22FRX3.5CM 1 UD 13,200 13,220.34 13,220.34 0.00 18 2,379.66 0.00 13,200.00 15,600.00 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_3/6/2026_5_44 p.m..Pdf 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 33,300.00 DOP Budget Appropriation Value 33,300.00 DOP Account Value Annual Availability 2.3.9.3.01 33,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 33,300.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026695 1 33,300.00  DOP Aprobado CUOTA COMPROMETER.docx