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.646443   Contract reference HSLM-2022-00024   Contract description: DICYNONE, TUBO ENDOTRAQUEAL, MASCARILLA Y TERMOMETRO   Type of Contract Goods   Contract Start: 29/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 10:00:00 ((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-2022-0007   Request Title DICYNONE, TUBO ENDOTRAQUEAL, MASCARILLA Y TERMOMETRO   Description DICYNONE, TUBO ENDOTRAQUEAL, MASCARILLA Y TERMOMETRO   Business Operation ALMACEN DE FARMACIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 440,365.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2022 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.1387125 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 431,176.10 0.00 9,189.20 0.00 369,060.00 440,365.30         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 51131805 - Etamsilato 2.3.4.1.01 DICYNONE AMP 100 UD 450 551.25 55,125.00 0.00 0.00 0.00 45,000.00 55,125.00         2 42131602 - Cobertores de (...)42131602 - Cobertores de barba para personal médico 2.3.2.3.01 MASCARILLA KN-95 5,000 UD 55 65 325,000.00 0.00 0.00 0.00 275,000.00 325,000.00         3 41112213 - Termómetros de(...)41112213 - Termómetros de mano 2.3.9.3.01 TERMOMETRO ORAL 240 UD 114 116.14 27,873.60 0.00 18 5,017.25 0.00 27,360.00 32,890.85         4 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL 2.0 C/B 50 UD 159 164.55 8,227.50 0.00 18 1,480.95 0.00 7,950.00 9,708.45         5 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL 6.0 C/B 50 UD 130 144 7,200.00 0.00 18 1,296.00 0.00 6,500.00 8,496.00         6 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL 6.5 C/B 50 UD 145 155 7,750.00 0.00 18 1,395.00 0.00 7,250.00 9,145.00 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_28/7/2022_6_30 p.m..Pdf Download CUOTA COMPROMETER 9.doc CUOTA COMPROMETER 9.doc Download ACTO DE ADJUDICACION.Pdf ACTO DE ADJUDICACION.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 440,365.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 55,125.00  DOP ---- View 2.3.2.3.01 325,000.00  DOP ---- View 2.3.9.3.01 60,240.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   202279 440,365.30  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202279 2 440,365.30  DOP Vencido CUOTA COMPROMETER 9.doc (View History)