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.665107   Contract reference HSLM-2022-00147   Contract description: OXITOCINA, TUBO ENDOTRAQUEAL, LLAVES 3 VIAS, DEXAMETAZONA   Type of Contract Goods   Contract Start: 27/09/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 16:00:00 ((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-2022-0112   Request Title OXITOCINA, DEXAMETASONA Y TUBO ENDOTRAQUEAL   Description OXITOCINA, DEXAMETASONA Y TUBO ENDOTRAQUEAL   Business Operation ALMACEN DE FARMACIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 128,824.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2022 16:00:00 ((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.1426427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,784.00 0.00 5,040.72 0.00 135,000.00 128,824.72         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 51182203 - Oxitocina 2.3.4.1.01 OXITOCINA 3,000 UD 18 16 48,000.00 0.00 0.00 0.00 54,000.00 48,000.00         2 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL 6.5 CON BALON 100 UD 140 133.77 13,377.00 0.00 18 2,407.86 0.00 14,000.00 15,784.86         3 42221612 - Puertos de iny(...)42221612 - Puertos de inyección o llaves de paso o colectores sin aguja de tubos arteriales o intravenosos 2.3.9.3.01 LLAVES 3 VIAS 100 UD 70 53.29 5,329.00 0.00 18 959.22 0.00 7,000.00 6,288.22         4 51181704 - Dexametasona 2.3.4.1.01 DEXAMETASONA 8MG 2,000 UD 25 23.89 47,780.00 0.00 0.00 0.00 50,000.00 47,780.00         5 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL 5.0 SIN BALON 100 UD 100 92.98 9,298.00 0.00 18 1,673.64 0.00 10,000.00 10,971.64 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_26/9/2022_6_29 p.m..Pdf Download CUOTA COMPROMETER 131.doc CUOTA COMPROMETER 131.doc Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 128,824.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 95,780.00  DOP ---- View 2.3.9.3.01 33,044.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 128,824.72  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 20229131 2 128,824.72  DOP Vencido CUOTA COMPROMETER 131.doc