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.700042   Contract reference HSLM-2022-00476   Contract description: bolsas colectoras pediatricas y cubre zapatos   Type of Contract Goods   Contract Start: 23/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/03/2023 15:00:00 ((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-2022-0350   Request Title BOLSAS COLECTORAS PEDIATRICAS Y CUBRE ZAPATOS CIRUJANO   Description BOLSAS COLECTORAS PEDIATRICAS Y CUBRE ZAPATOS CIRUJANO   Business Operation ALMACEN DE FARMACIA   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 33,630 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2022 15:00:00 ((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.1494320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,500.00 0.00 0.00 5,130.00 28,500.00 33,630.00         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 42142704 - Bolsas o medid(...)42142704 - Bolsas o medidores para drenaje urinario 2.3.9.3.01 BOLSAS COLECTORAS DE ORINA PEDIATRICAS 500 UD 21 21 10,500.00 0.00 0.00 18 1,890.00 10,500.00 12,390.00         2 42131609 - Cubiertas para(...)42131609 - Cubiertas para zapatos para personal médico 2.3.9.3.01 CUBRE ZAPATOS CIRUJANO 2,000 UD 9 9 18,000.00 0.00 0.00 18 3,240.00 18,000.00 21,240.00 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_23/12/2022_6_32 p.m..Pdf Download Informe Final_23_12_2022_6_29 p.m..Pdf Informe Final_23_12_2022_6_29 p.m..Pdf Download CUOTA COMPROMETER 525.doc CUOTA COMPROMETER 525.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 33,630.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 33,630.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 33,630.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202212525 2 33,630.00  DOP Vencido CUOTA COMPROMETER 525.doc