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.704241   Contract reference HSLM-2022-00257   Contract description: CATETER VENOSO CENTRAL NO.4 Y 5.   Type of Contract Goods   Contract Start: 06/01/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/02/2023 12:00:00 ((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-2022-0082   Request Title CATETER VENOSO CENTRAL NO. 4 Y 5.   Description CATETER VENOSO CENTRAL NO. 4 Y 5.   Business Operation ALMACEN DE FARMACIA   Reply Reference HSLM-DAF-CM-2022-0082 CATETER VENOSO CENTRAL NO. 4   Type of Contract GoodsDominicana   Contract Value 513,543.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/01/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/01/2023 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.1444714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 435,206.00 0.00 0.00 78,337.08 500,000.00 513,543.08         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 42271710 - Catéteres nasa(...)42271710 - Catéteres nasales o kits de cateterización para uso médico 2.6.3.1.01 CATETER VENOSO CENTRAL NO.4 50 UD 5,000 4,647.6 232,380.00 0.00 0.00 18 41,828.40 250,000.00 274,208.40         2 42271710 - Catéteres nasa(...)42271710 - Catéteres nasales o kits de cateterización para uso médico 2.6.3.1.01 CATETER VENOSO CENTRAL NO.5 50 UD 5,000 4,056.52 202,826.00 0.00 0.00 18 36,508.68 250,000.00 239,334.68 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_20/10/2022_3_14 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_20/10/2022_3_15 p.m..Pdf Download CUOTA COMPROMETER 221.doc CUOTA COMPROMETER 221.doc Download Informe Final_20_10_2022_3_02 p.m..Pdf Informe Final_20_10_2022_3_02 p.m..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 513,543.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 513,543.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 513,543.08  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202210221 2 513,543.08  DOP Vencido CUOTA COMPROMETER 221.doc