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.1142083   Contract reference HSLM-2026-00570   Contract description: ADQUISICION DE KIT DE LAPAROTOMIA   Type of Contract Goods   Contract Start: 15 days ago (03/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days left (05/10/2026 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-01-ComprasMenores   Request Reference HSLM-DAF-CM-2026-0162   Request Title ADQUISICION DE KIT DE LAPAROTOMIA   Description ADQUISICION DE KIT DE LAPAROTOMIA   Business Operation ALMACEN DE FARMACIA   Reply Reference Farmaco Internacional, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 614,898 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15 days ago (03/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15 days ago (03/09/2026 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2375128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 521,100.00 0.00 93,798.00 0.00 825,000.00 614,898.00         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 42294213 - Sets de instru(...)42294213 - Sets de instrumentos para cirugía por laparoscopia 2.6.3.2.01 KIT DE LAPAROTOMIA 300 UD 2,750 1,737 521,100.00 0.00 18 93,798.00 0.00 825,000.00 614,898.00 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_3/9/2026_3_39 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 614,898.00 DOP Budget Appropriation Value 614,898.00 DOP Account Value Annual Availability 2.6.3.2.01 614,898.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 614,898.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0162 1 614,898.00  DOP Aprobado comprometer.pdf