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.1115282   Contract reference HSLM-2026-00323   Contract description: ADQUISICION DE TERMOMETROS Y MASCARILLAS   Type of Contract Goods   Contract Start: 30 days ago (30/06/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2026 12:00:00 ((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-2026-0204   Request Title ADQUISICION DE TERMOMETROS Y MASCARILLAS   Description ADQUISICION DE TERMOMETROS Y MASCARILLAS   Business Operation ALMACEN DE FARMACIA   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 283,506.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30 days ago (30/06/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30 days ago (30/06/2026 16:10:00(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.2317333 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 240,260.00 0.00 43,246.80 0.00 238,000.00 283,506.80         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 42182108 - Termorregulado(...)42182108 - Termorreguladores de pacientes 2.3.9.3.01 TERMOMETROS 1,000 UD 178 178.76 178,760.00 0.00 18 32,176.80 0.00 178,000.00 210,936.80         2 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 MASCARILLAS DESECHABLES 15,000 UD 4 4.1 61,500.00 0.00 18 11,070.00 0.00 60,000.00 72,570.00 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_17/6/2026_4_59 p.m..Pdf Download CUOTA COMPROMETER.docx CUOTA COMPROMETER.docx 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 283,506.80 DOP Budget Appropriation Value 283,506.80 DOP Account Value Annual Availability 2.3.9.3.01 283,506.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 283,506.80  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026699 1 283,506.80  DOP Aprobado CUOTA COMPROMETER.docx