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.685535   Contract reference HSLM-2022-00378   Contract description: utencilios varios   Type of Contract Goods   Contract Start: 23/11/2022 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-2022-0285   Request Title GORRO DE ENFERMERA,MASCARILLA PARA NEBULIZAR ADULTO,LEVIN#5,6,8, TERMOMETRO ORAL   Description GORRO DE ENFERMERA,MASCARILLA PARA NEBULIZAR ADULTO,LEVIN#5,6,8, TERMOMETRO ORAL   Business Operation ALMACEN DE FARMACIA   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 138,886 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2022 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.1468215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,700.00 0.00 0.00 21,186.00 117,700.00 138,886.00         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 42131604 - Gorro de quiró(...)42131604 - Gorro de quirófano para personal médico 2.3.9.3.01 GORRO DE ENFERMERIA 5,000 UD 8 8 40,000.00 0.00 0.00 18 7,200.00 40,000.00 47,200.00         2 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 MASCARILLA PARA NEBULIZAR ADULTO 200 UD 105 105 21,000.00 0.00 0.00 18 3,780.00 21,000.00 24,780.00         3 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 LEVIN #5 500 UD 17 17 8,500.00 0.00 0.00 18 1,530.00 8,500.00 10,030.00         4 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 LEVIN #6 500 UD 17 17 8,500.00 0.00 0.00 18 1,530.00 8,500.00 10,030.00         5 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 LEVIN #8 500 UD 17 17 8,500.00 0.00 0.00 18 1,530.00 8,500.00 10,030.00         6 41112213 - Termómetros de(...)41112213 - Termómetros de mano 2.3.9.3.01 TERMOMETRO ORAL 240 UD 130 130 31,200.00 0.00 0.00 18 5,616.00 31,200.00 36,816.00 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_23/11/2022_3_51 p.m..Pdf Download CUOTA COMPROMETER 418.doc CUOTA COMPROMETER 418.doc Download Informe Final_23_11_2022_3_36 p.m..Pdf Informe Final_23_11_2022_3_36 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 138,886.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 138,886.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 138,886.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202211418 2 138,886.00  DOP Vencido CUOTA COMPROMETER 418.doc