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.684932   Contract reference HSLM-2022-00371   Contract description: SONDAS Y TUBOS.   Type of Contract Goods   Contract Start: 22/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 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-2022-0281   Request Title SONDA FOLEY #18,20,22 DOS VIAS , TUBO DE PECHO #14,24, TUBO ENDOTRAQUEAL 2.5SB,3.0 SB,3.5 SB 6.5 CB   Description SONDA FOLEY #18,20,22 DOS VIAS , TUBO DE PECHO #14,24, TUBO ENDOTRAQUEAL 2.5SB,3.0 SB,3.5 SB 6.5 CB   Business Operation ALMACEN DE FARMACIA   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 131,066 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2022 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.1467307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,253.00 0.00 0.00 6,813.00 124,253.00 131,066.00         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 42293603 - Sondas para us(...)42293603 - Sondas para uso quirúrgico 2.6.3.2.01 SONDA FOLEY #18 2 VIAS 200 UD 152.8 152.8 30,560.00 0.00 0.00 0.00 30,560.00 30,560.00         2 42293603 - Sondas para us(...)42293603 - Sondas para uso quirúrgico 2.6.3.2.01 SONDA FOLEY #20 2 VIAS 200 UD 152.8 152.8 30,560.00 0.00 0.00 0.00 30,560.00 30,560.00         3 42293603 - Sondas para us(...)42293603 - Sondas para uso quirúrgico 2.6.3.2.01 SONDA FOLEY #22 2 VIAS 30 UD 152.8 152.8 4,584.00 0.00 0.00 0.00 4,584.00 4,584.00         4 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL 2.5 S/B 100 UD 69.9 69.9 6,990.00 0.00 0.00 18 1,258.20 6,990.00 8,248.20         5 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL 3.0 S/B 200 UD 69.9 69.9 13,980.00 0.00 0.00 18 2,516.40 13,980.00 16,496.40         6 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL 3.5 S/B 100 UD 69.9 69.9 6,990.00 0.00 0.00 18 1,258.20 6,990.00 8,248.20         7 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL 6.5 C/B 100 UD 98.9 98.9 9,890.00 0.00 0.00 18 1,780.20 9,890.00 11,670.20         8 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO DE PECHO #12 10 UD 989.9 989.9 9,899.00 0.00 0.00 0.00 9,899.00 9,899.00         9 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO DE PECHO #24 10 UD 1,080 1,080 10,800.00 0.00 0.00 0.00 10,800.00 10,800.00 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_22/11/2022_1_49 p.m..Pdf Download Informe Final_22_11_2022_1_38 p.m..Pdf Informe Final_22_11_2022_1_38 p.m..Pdf Download CUOTA COMPROMETER 409.doc CUOTA COMPROMETER 409.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 131,066.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 65,704.00  DOP ---- View 2.3.9.3.01 65,362.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 131,066.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202211409 2 131,066.00  DOP Vencido CUOTA COMPROMETER 409.doc