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.696455   Contract reference HSLM-2022-00443   Contract description: PERITAS NASALES Y TUBOS ENDOTRAQUEALES   Type of Contract Goods   Contract Start: 16/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/03/2023 11:00:00 ((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-2022-0325   Request Title PERITAS NASALES Y TUBOS ENDOTRAQUEAL NO.3.0 S/B,3.5 S/B.   Description PERITAS NASALES Y TUBOS ENDOTRAQUEAL NO.3.0 S/B,3.5 S/B.   Business Operation ALMACEN DE FARMACIA   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 61,567.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2022 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.1488537 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,176.00 0.00 0.00 9,391.68 52,176.00 61,567.68         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 42221603 - Tubos de exten(...)42221603 - Tubos de extensión arteriales o intravenosos 2.3.9.3.01 PERITAS NASALES 1 OZ 1,200 UD 33.75 33.75 40,500.00 0.00 0.00 18 7,290.00 40,500.00 47,790.00         2 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEALES NO. 3.0 S/B 100 UD 38.92 38.92 3,892.00 0.00 0.00 18 700.56 3,892.00 4,592.56         3 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEALES NO.3.5 S/B 200 UD 38.92 38.92 7,784.00 0.00 0.00 18 1,401.12 7,784.00 9,185.12 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_16/12/2022_3_43 p.m..Pdf Download CUOTA COMPROMETER 489.doc CUOTA COMPROMETER 489.doc Download Informe Final_16_12_2022_3_32 p.m..Pdf Informe Final_16_12_2022_3_32 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 61,567.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 61,567.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 61,567.68  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202212489 2 61,567.68  DOP Vencido CUOTA COMPROMETER 489.doc