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.682910   Contract reference HSLM-2022-00354   Contract description: utiles medicos   Type of Contract Goods   Contract Start: 16/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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-02-ComprasDebajoUmbral   Request Reference HSLM-UC-CD-2022-0264   Request Title AGUJA RAQUIDEA NO.23,COLECTOR DE ORINA ,MARIPOSITA NO.25 Y MASCARILLA PARA NEBULIZAR ADULTO   Description AGUJA RAQUIDEA NO.23,COLECTOR DE ORINA ,MARIPOSITA NO.25 Y MASCARILLA PARA NEBULIZAR ADULTO   Business Operation ALMACEN DE FARMACIA   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 143,370 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 12:00:00 ((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.1464005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,500.00 0.00 0.00 21,870.00 135,000.00 143,370.00         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 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 AGUJA RAQUIDEA NO.23 500 UD 120 120 60,000.00 0.00 0.00 18 10,800.00 60,000.00 70,800.00         2 41104112 - Contenedores d(...)41104112 - Contenedores de recolección de orina 2.3.9.3.01 COLECTOR DE ORINA PEDIATRICO 1,000 UD 48 34 34,000.00 0.00 0.00 18 6,120.00 48,000.00 40,120.00         3 42142507 - Agujas maripos(...)42142507 - Agujas mariposa 2.3.9.3.01 MARIPOSITA NO.25 500 UD 6 7 3,500.00 0.00 0.00 18 630.00 3,000.00 4,130.00         4 42142507 - Agujas maripos(...)42142507 - Agujas mariposa 2.3.9.3.01 MASCARILLA PARA NEBULIZAR ADULTO 200 UD 120 120 24,000.00 0.00 0.00 18 4,320.00 24,000.00 28,320.00 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_16/11/2022_2_37 p.m..Pdf Download Informe Final_16_11_2022_2_00 p.m..Pdf Informe Final_16_11_2022_2_00 p.m..Pdf Download CUOTA COMPROMETER 395.doc CUOTA COMPROMETER 395.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 143,370.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 143,370.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   tranasferencia 143,370.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202211395 2 143,370.00  DOP Vencido CUOTA COMPROMETER 395.doc