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.666135   Contract reference HSLM-2022-00150   Contract description: tubos varios   Type of Contract Goods   Contract Start: 29/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2022 08:00:00 ((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-2022-0100   Request Title TUBOS VARIOS   Description TUBOS VARIOS   Business Operation ALMACEN DE FARMACIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 36,438.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 08:00:00 ((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.1427918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,880.00 0.00 0.00 5,558.40 51,500.00 36,438.40         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 42291902 - Sujetadores o (...)42291902 - Sujetadores o posicionadores de tubos para uso quirúrgico 2.6.3.2.01 TUBO DE PECHO NO.14 (CATETER TORAXICO) CON TROCA 10 UD 750 668 6,680.00 0.00 0.00 18 1,202.40 7,500.00 7,882.40         2 42291902 - Sujetadores o (...)42291902 - Sujetadores o posicionadores de tubos para uso quirúrgico 2.6.3.2.01 TUBO DE PECHO NO.16 (CATETER TORAXICO) CON TROCA 10 UD 750 730 7,300.00 0.00 0.00 18 1,314.00 7,500.00 8,614.00         3 42291902 - Sujetadores o (...)42291902 - Sujetadores o posicionadores de tubos para uso quirúrgico 2.6.3.2.01 TUBO DE PECHO NO.20 (CATETER TORAXICO) CON TROCA 10 UD 750 730 7,300.00 0.00 0.00 18 1,314.00 7,500.00 8,614.00         4 42291902 - Sujetadores o (...)42291902 - Sujetadores o posicionadores de tubos para uso quirúrgico 2.6.3.2.01 TUBO DE PECHO NO.22 (CATETER TORAXICO) CON TROCA 0 UD 750 0 0.00 0.00 0.00 0.00 7,500.00 0.00         5 42291902 - Sujetadores o (...)42291902 - Sujetadores o posicionadores de tubos para uso quirúrgico 2.6.3.2.01 TUBO ENDOTRAQUEAL 2.0 S/B 0 UD 95 0 0.00 0.00 0.00 0.00 9,500.00 0.00         6 42291902 - Sujetadores o (...)42291902 - Sujetadores o posicionadores de tubos para uso quirúrgico 2.6.3.2.01 TUBO ENDOTRAQUEAL 6.5 C/B 100 UD 120 96 9,600.00 0.00 0.00 18 1,728.00 12,000.00 11,328.00 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_28/9/2022_4_58 p.m..Pdf Download acta de adjudicacion.Pdf acta de adjudicacion.Pdf Download CUOTA COMPROMETER 101.doc CUOTA COMPROMETER 101.doc 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 36,438.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 36,438.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 36,438.40  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 20229101 2 36,438.40  DOP Vencido CUOTA COMPROMETER 101.doc