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.1122894   Contract reference HSLM-2026-00409   Contract description: ADQUISICIÓN DE MICROGOTERO Y CATÉTER DE EXTENSIÓN TIPO Y (BAXTER)   Type of Contract Goods   Contract Start: 16 days ago (20/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2026 15:00:00 ((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-08-ProcesosExcepcion   Request Reference HSLM-CCC-PEPU-2026-0003   Request Title ADQUISICIÓN DE MICROGOTERO Y CATÉTER DE EXTENSIÓN TIPO Y (BAXTER)   Description ADQUISICIÓN DE MICROGOTERO Y CATÉTER DE EXTENSIÓN TIPO Y (BAXTER)   Business Operation ALMACEN DE FARMACIA   Reply Reference HSLM-CCC-PEPU-2026-0003 ADQUISICIÓN DE MICROGOTERO   Type of Contract GoodsDominicana   Contract Value 2,689,308.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15 days ago (21/07/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15 days ago (21/07/2026 15:00:00(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.2340245 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,279,075.00 0.00 0.00 410,233.50 2,689,295.00 2,689,308.50         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 41122003 - Adaptadores o (...)41122003 - Adaptadores o accesorios para jeringa 2.3.9.3.01 MICROGOTERO DE BURETA 150 ML BAXTER 1,500 UD 1,215.69 1,030.25 1,545,375.00 0.00 0.00 18 278,167.50 1,823,535.00 1,823,542.50         2 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER DE EXTENSION TIPO Y BAXTER 2,000 UD 432.88 366.85 733,700.00 0.00 0.00 18 132,066.00 865,760.00 865,766.00 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_20/7/2026_6_42 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION PRESUPUESTARIA.pdf CERTIFICACION PRESUPUESTARIA.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 2,689,308.50 DOP Budget Appropriation Value 2,689,308.50 DOP Account Value Annual Availability 2.3.9.3.01 2,689,308.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 2,689,308.50  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026-003 1 2,689,308.50  DOP Aprobado CERTIFICACION PRESUPUESTARIA.pdf