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.666691   Contract reference HSLM-2022-00157   Contract description: ARTICULOS VARIOS   Type of Contract Goods   Contract Start: 29/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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-01-ComprasMenores   Request Reference HSLM-DAF-CM-2022-0055   Request Title HOJA DE BISTURI NO.20 Y 22,SONSA FOLEY NO.8 Y 10CUBRE ZAPATOS DESECHABLES, CATETER JELCO NO.20   Description HOJA DE BISTURI NO.20 Y 22,SONSA FOLEY NO.8 Y 10CUBRE ZAPATOS DESECHABLES, CATETER JELCO NO.20   Business Operation ALMACEN DE FARMACIA   Reply Reference OFERTA PRODUCTOS MEDICINALES SRL HSLM-DAF-CM-2022   Type of Contract GoodsDominicana   Contract Value 208,270 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/10/2022 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.1428823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 176,500.00 0.00 31,770.00 0.00 248,000.00 208,270.00         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 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 HOJA DE BISTURI #20 500 UD 8 3 1,500.00 0.00 18 270.00 0.00 4,000.00 1,770.00         2 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 HOJA DE BISTURI #22 500 UD 8 3 1,500.00 0.00 18 270.00 0.00 4,000.00 1,770.00         3 42131609 - Cubiertas para(...)42131609 - Cubiertas para zapatos para personal médico 2.3.9.3.01 CUBRE ZAPATOS DESECHABLES 10,000 UD 6 3.25 32,500.00 0.00 18 5,850.00 0.00 60,000.00 38,350.00         4 42221603 - Tubos de exten(...)42221603 - Tubos de extensión arteriales o intravenosos 2.3.9.3.01 CATETER JELCO #20 3,000 UD 60 47 141,000.00 0.00 18 25,380.00 0.00 180,000.00 166,380.00 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_29/9/2022_4_39 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMETER 129.doc CUOTA COMPROMETER 129.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 208,270.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 208,270.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 208,270.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 20229129 2 208,270.00  DOP Vencido CUOTA COMPROMETER 129.doc