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.673312   Contract reference HSLM-2022-00258   Contract description: CATETER VENOSO CORTO JELCO NO. 18,20,22   Type of Contract Services   Contract Start: 20/10/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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-01-ComprasMenores   Request Reference HSLM-DAF-CM-2022-0083   Request Title CATETER VENOSO CORTO JELCO NO.18,20,22.   Description CATETER VENOSO CORTO JELCO NO.18,20,22.   Business Operation ALMACEN DE FARMACIA   Reply Reference : DO1.RPL.3227878   Type of Contract ServicesDominicana   Contract Value 320,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/10/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/10/2022 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.1444721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 272,000.00 0.00 0.00 48,960.00 439,000.00 320,960.00         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 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 CATETER VENOSO CORTO JELCO #18 2,000 UD 50 34 68,000.00 0.00 0.00 18 12,240.00 100,000.00 80,240.00         2 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 CATETER VENOSO CORTO JELCO #20 3,000 UD 55 34 102,000.00 0.00 0.00 18 18,360.00 165,000.00 120,360.00         3 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 CATETER VENOSO CORTO JELCO #22 3,000 UD 58 34 102,000.00 0.00 0.00 18 18,360.00 174,000.00 120,360.00 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_20/10/2022_4_14 p.m..Pdf Download Informe Final_20_10_2022_3_54 p.m..Pdf Informe Final_20_10_2022_3_54 p.m..Pdf Download CUOTA COMPROMETER 222.doc CUOTA COMPROMETER 222.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 320,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 320,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 320,960.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202210222 2 320,960.00  DOP Vencido CUOTA COMPROMETER 222.doc