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.690035   Contract reference HSLM-2022-00390   Contract description: cateter   Type of Contract Goods   Contract Start: 05/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/03/2023 08:00:00 ((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-2022-0113   Request Title CATETER JELCO #18,20,22 Y 24.   Description CATETER JELCO #18,20,22 Y 24.   Business Operation ALMACEN DE FARMACIA   Reply Reference DO1.RPL.3317442   Type of Contract GoodsDominicana   Contract Value 408,870 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/12/2022 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.1477024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 346,500.00 0.00 0.00 62,370.00 495,000.00 408,870.00         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 JELCO #18 2,000 UD 45 31.5 63,000.00 0.00 0.00 18 11,340.00 90,000.00 74,340.00         2 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 CATETER JELCO #20 3,000 UD 45 31.5 94,500.00 0.00 0.00 18 17,010.00 135,000.00 111,510.00         3 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 CATETER JELCO #22 3,000 UD 45 31.5 94,500.00 0.00 0.00 18 17,010.00 135,000.00 111,510.00         4 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 CATETER JELCO #24 3,000 UD 45 31.5 94,500.00 0.00 0.00 18 17,010.00 135,000.00 111,510.00 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_5/12/2022_2_35 p.m..Pdf Download Informe Final_5_12_2022_2_24 p.m..Pdf Informe Final_5_12_2022_2_24 p.m..Pdf Download CUOTA COMPROMETER 428.doc CUOTA COMPROMETER 428.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 408,870.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 408,870.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 408,870.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202212428 2 408,870.00  DOP Vencido CUOTA COMPROMETER 428.doc