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.654503   Contract reference HSLM-2022-00073   Contract description: LEVIN Y SELLO BAJO AGUA   Type of Contract Goods   Contract Start: 25/08/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2022 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-02-ComprasDebajoUmbral   Request Reference HSLM-UC-CD-2022-0066   Request Title LEVIN Y SELLO BAJO AGUA   Description LEVIN Y SELLO BAJO AGUA   Business Operation ALMACEN DE FARMACIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 57,343.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/08/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2022 09:27:00 ((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.1406543 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,596.00 0.00 0.00 8,747.28 49,000.00 57,343.28         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 42295006 - Unidades de so(...)42295006 - Unidades de sonda de calor o sondas de calor o accesorios para endoscopia 2.6.3.2.01 LEVIN #8 PEDIATRICO 1,000 UD 15 13.95 13,950.00 0.00 0.00 18 2,511.00 15,000.00 16,461.00         2 42272217 - Trampas de agu(...)42272217 - Trampas de agua para ventiladores 2.6.3.1.01 SELLO BAJO AGUA COMPLETO 10 UD 3,400 3,464.6 34,646.00 0.00 0.00 18 6,236.28 34,000.00 40,882.28 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_24/8/2022_9_32 p.m..Pdf Download CUOTA COMPROMETER 59.doc CUOTA COMPROMETER 59.doc 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 57,343.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 16,461.00  DOP ---- View 2.6.3.1.01 40,882.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   2022859 57,343.28  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022859 2 57,343.28  DOP Vencido CUOTA COMPROMETER 59.doc