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.690106   Contract reference HSLM-2022-00391   Contract description: SONDA NASOGASTRICA O LEVIN   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-02-ComprasDebajoUmbral   Request Reference HSLM-UC-CD-2022-0293   Request Title SONDA NASOGASTRICA O LEVIN #5,6,8,10,12,14,16,18.   Description SONDA NASOGASTRICA O LEVIN #5,6,8,10,12,14,16,18.   Business Operation ALMACEN DE FARMACIA   Reply Reference DO1.RPL.3317452   Type of Contract GoodsDominicana   Contract Value 37,760 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.1476848 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,000.00 0.00 0.00 5,760.00 77,500.00 37,760.00         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 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 SONDA NASOGASTRICA/ LEVIN 5 500 UD 25 14 7,000.00 0.00 0.00 18 1,260.00 12,500.00 8,260.00         2 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 SONDA NASOGASTRICA/ LEVIN 6 500 UD 25 15 7,500.00 0.00 0.00 18 1,350.00 12,500.00 8,850.00         3 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 SONDA NASOGASTRICA/ LEVIN 8 500 UD 25 15 7,500.00 0.00 0.00 18 1,350.00 12,500.00 8,850.00         4 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 SONDA NASOGASTRICA/ LEVIN 10 500 UD 25 0 0.00 0.00 0.00 0.00 12,500.00 0.00         5 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 SONDA NASOGASTRICA/ LEVIN 12 500 UD 25 0 0.00 0.00 0.00 0.00 12,500.00 0.00         6 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 SONDA NASOGASTRICA/ LEVIN 14 200 UD 25 25 5,000.00 0.00 0.00 18 900.00 5,000.00 5,900.00         7 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 SONDA NASOGASTRICA/ LEVIN 16 200 UD 25 25 5,000.00 0.00 0.00 18 900.00 5,000.00 5,900.00         8 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 SONDA NASOGASTRICA/ LEVIN 18 200 UD 25 0 0.00 0.00 0.00 0.00 5,000.00 0.00 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_3_32 p.m..Pdf Download CUOTA COMPROMETER 429.doc CUOTA COMPROMETER 429.doc Download Informe Final_5_12_2022_3_15 p.m..Pdf Informe Final_5_12_2022_3_15 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 37,760.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 37,760.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 37,760.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202212429 2 37,760.00  DOP Vencido CUOTA COMPROMETER 429.doc