1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.677994
Contract reference
HSLM-2022-00302
Contract description:
sonda foley
Type of Contract
Goods
Contract Start:
03/11/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0221
Request Title
SONDA FOLEY 6,8,10,12 Y 16.
Description
SONDA FOLEY 6,8,10,12 Y 16.
Business Operation
ALMACEN DE FARMACIA
Reply Reference
DO1.RPL.3257054
Type of Contract
GoodsDominicana
Contract Value
49,560 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/11/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/11/2022 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
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1
DO1.PCCNTR.1454941 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,000.00
0.00
0.00
7,560.00
45,000.00
49,560.00
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
2
42293603 - Sondas para us
(...)
42293603 - Sondas para uso quirúrgico
2.6.3.2.01
SONDA FOLEY 8 UNA VIA
100
UD
55
70
7,000.00
0.00
0.00
18
1,260.00
5,500.00
8,260.00
3
42293603 - Sondas para us
(...)
42293603 - Sondas para uso quirúrgico
2.6.3.2.01
SONDA FOLEY 10 UNA VIA
100
UD
65
70
7,000.00
0.00
0.00
18
1,260.00
6,500.00
8,260.00
4
42293603 - Sondas para us
(...)
42293603 - Sondas para uso quirúrgico
2.6.3.2.01
SONDA FOLEY 12 UNA VIA
100
UD
75
70
7,000.00
0.00
0.00
18
1,260.00
7,500.00
8,260.00
5
42293603 - Sondas para us
(...)
42293603 - Sondas para uso quirúrgico
2.6.3.2.01
SONDA FOLEY 16 DOBLE VIA
300
UD
85
70
21,000.00
0.00
0.00
18
3,780.00
25,500.00
24,780.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_3/11/2022_6_26 p.m..Pdf
Download
CUOTA COMPROMETER 327.doc
CUOTA COMPROMETER 327.doc
Download
Informe Final_3_11_2022_6_16 p.m. (1).Pdf
Informe Final_3_11_2022_6_16 p.m. (1).Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
49,560.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.2.01
49,560.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
49,560.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
202210327
2
49,560.00
DOP
Vencido
CUOTA COMPROMETER 327.doc