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.691425   Contract reference HSLM-2022-00405   Contract description: URILES VARIOS   Type of Contract Goods   Contract Start: 07/12/2022 14:00:00 ((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-2022-0306   Request Title GORRO DE ENFERMERA,ESPIROMETRO 3 BOLAS,SONDA FOLEY#14 2 VIAS,16   Description GORRO DE ENFERMERA,ESPIROMETRO 3 BOLAS,SONDA FOLEY#14 2 VIAS,16   Business Operation ALMACEN DE FARMACIA   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 155,642 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2022 08:00:00 ((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.1479445 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,900.00 0.00 0.00 23,742.00 131,900.00 155,642.00         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 GORROS DE ENFERMERA 10,000 UD 7 7 70,000.00 0.00 0.00 18 12,600.00 70,000.00 82,600.00         2 42271602 - Espirómetros o(...)42271602 - Espirómetros o sus accesorios o suministros 2.6.3.1.01 ESPIROMETRO 3 BOLAS 10 UD 940 940 9,400.00 0.00 0.00 18 1,692.00 9,400.00 11,092.00         3 42293603 - Sondas para us(...)42293603 - Sondas para uso quirúrgico 2.6.3.2.01 SONDA FOLEY #14 2 VIAS 400 UD 75 75 30,000.00 0.00 0.00 18 5,400.00 30,000.00 35,400.00         4 42293603 - Sondas para us(...)42293603 - Sondas para uso quirúrgico 2.6.3.2.01 SONDA FOLEY #16 2 VIAS 300 UD 75 75 22,500.00 0.00 0.00 18 4,050.00 22,500.00 26,550.00 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_7/12/2022_5_24 p.m..Pdf Download Informe Final_7_12_2022_5_04 p.m..Pdf Informe Final_7_12_2022_5_04 p.m..Pdf Download CUOTA COMPROMETER 461.doc CUOTA COMPROMETER 461.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 155,642.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 82,600.00  DOP ---- View 2.6.3.1.01 11,092.00  DOP ---- View 2.6.3.2.01 61,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 155,642.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202212461 2 155,642.00  DOP Vencido CUOTA COMPROMETER 461.doc