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.704912   Contract reference HSLM-2023-00020   Contract description: ARTICULOS VARIOS   Type of Contract Goods   Contract Start: 16/01/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/03/2023 12:00:00 ((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-2023-0010   Request Title BRAZALETE PED. AZUL,CANULA YANCAWER,COLECTOR DE ORINA PEDIATRICO Y MARIPOSITAS DESECHABLES.   Description BRAZALETE PED. AZUL,CANULA YANCAWER,COLECTOR DE ORINA PEDIATRICO Y MARIPOSITAS DESECHABLES.   Business Operation ALMACEN DE FARMACIA   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 106,023 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/01/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/01/2023 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.1506101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,850.00 0.00 0.00 16,173.00 91,000.00 106,023.00         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 42261609 - Cintas o braza(...)42261609 - Cintas o brazaletes de identificación post mortem 2.3.9.3.01 BRAZALETE IDENTIFICADOR PEDIATRICO AZUL 1,000 UD 5 4.25 4,250.00 0.00 0.00 18 765.00 5,000.00 5,015.00         2 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA YANKAWER 1,000 UD 75 75 75,000.00 0.00 0.00 18 13,500.00 75,000.00 88,500.00         3 42142704 - Bolsas o medid(...)42142704 - Bolsas o medidores para drenaje urinario 2.3.9.3.01 COLECTOR DE ORINA PEDIATRICO 600 UD 5 5 3,000.00 0.00 0.00 18 540.00 3,000.00 3,540.00         4 42142507 - Agujas maripos(...)42142507 - Agujas mariposa 2.3.9.3.01 MARIPOSITAS DESECHABLES 2,000 UD 4 3.8 7,600.00 0.00 0.00 18 1,368.00 8,000.00 8,968.00 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_16/1/2023_1_35 p.m..Pdf Download Informe Final_16_1_2023_1_28 p.m..Pdf Informe Final_16_1_2023_1_28 p.m..Pdf Download CUOTA COMPROMETER 35.doc CUOTA COMPROMETER 35.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 106,023.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 106,023.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 106,023.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 20230135 2 106,023.00  DOP Vencido CUOTA COMPROMETER 35.doc