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.781868   Contract reference HSLM-2022-00253   Contract description: canula de oxigeno pediatrico y adulto   Type of Contract Goods   Contract Start: 02/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 14:00:00 ((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-2022-0178   Request Title CANULA DE OXIGENO PEDIATRICA Y ADULTO   Description CANULA DE OXIGENO PEDIATRICA Y ADULTO   Business Operation ALMACEN DE FARMACIA   Reply Reference cánulas de oxigeno adulto y pediátrico   Type of Contract GoodsDominicana   Contract Value 27,399.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/10/2023 14:00:00 ((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.1444438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,220.00 0.00 0.00 4,179.60 54,000.00 27,399.60         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 42271709 - Cánulas nasale(...)42271709 - Cánulas nasales para uso médico 2.3.9.3.01 CANULA DE OXIGENO PEDIATRICA 500 UD 60 25.8 12,900.00 0.00 0.00 18 2,322.00 30,000.00 15,222.00         2 42271709 - Cánulas nasale(...)42271709 - Cánulas nasales para uso médico 2.3.9.3.01 CANULA DE OXIGENO ADULTO 400 UD 60 25.8 10,320.00 0.00 0.00 18 1,857.60 24,000.00 12,177.60 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_19/10/2022_4_28 p.m..Pdf Download CUOTA COMPROMETER 223.doc CUOTA COMPROMETER 223.doc Download hslm-2022-00253.Pdf hslm-2022-00253.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 27,399.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 27,399.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 27,399.60  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202210223 2 27,399.60  DOP Vencido CUOTA COMPROMETER 223.doc 2023 202210223 2 27,399.60  DOP Vencido CUOTA COMPROMETER 92.doc