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.1120976   Contract reference HSLM-2026-00400   Contract description: ADQUISICION DE FILTROS ANTIBACTERINO PARA HUMIFICADORES   Type of Contract Goods   Contract Start: 21 days ago (15/07/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2026 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-02-ComprasDebajoUmbral   Request Reference HSLM-DAF-CD-2026-0255   Request Title ADQUISICION DE FILTROS ANTIBACTERINO PARA HUMIFICADORES   Description ADQUISICION DE FILTROS ANTIBACTERINO PARA HUMIFICADORES   Business Operation ALMACEN DE FARMACIA   Reply Reference Macrotech Farmacéutica, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 56,334.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21 days ago (15/07/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21 days ago (15/07/2026 13:00:00(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.2336010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,741.50 0.00 8,593.47 0.00 47,741.50 56,334.97         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 42281516 - Filtros de est(...)42281516 - Filtros de esterilización 2.3.9.3.01 FILTROS ANTIBACTERINO PARA HUMIFICADORES ADULTO 50 UD 422.9 422.9 21,145.00 0.00 18 3,806.10 0.00 21,145.00 24,951.10         2 42281516 - Filtros de est(...)42281516 - Filtros de esterilización 2.3.9.3.01 FILTROS ANTIBACTERINO PARA HUMIFICADORES PEDIATRICO 50 UD 531.93 531.93 26,596.50 0.00 18 4,787.37 0.00 26,596.50 31,383.87 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_15/7/2026_1_37 p.m..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 56,334.97 DOP Budget Appropriation Value 56,334.97 DOP Account Value Annual Availability 2.3.9.3.01 56,334.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 56,334.97  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0255 1 56,334.97  DOP Aprobado comprometer.docx