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.705048   Contract reference HSLM-2023-00030   Contract description: INSUMOS VARIOS   Type of Contract Goods   Contract Start: 17/01/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/03/2023 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-2023-0009   Request Title SONDAS FOLEY #16/2 VIAS,TUBOS ENDOTRAQUEALES 3.0, 3.5 S/BALON.   Description SONDAS FOLEY #16/2 VIAS,TUBOS ENDOTRAQUEALES 3.0, 3.5 S/BALON.   Business Operation ALMACEN DE FARMACIA   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 68,086 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/01/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/01/2023 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.1505925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,700.00 0.00 0.00 10,386.00 57,700.00 68,086.00         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 FOLEY #16/2 VIAS 400 UD 88 88 35,200.00 0.00 0.00 18 6,336.00 35,200.00 41,536.00         2 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBOS ENDOTRAQUEAL 3.0 S/BALON 100 UD 75 75 7,500.00 0.00 0.00 18 1,350.00 7,500.00 8,850.00         3 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBOS ENDOTRAQUEAL 3.5 S/BALON 200 UD 75 75 15,000.00 0.00 0.00 18 2,700.00 15,000.00 17,700.00 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_10_57 p.m..Pdf Download CUOTA COMPROMETER 34.doc CUOTA COMPROMETER 34.doc Download Informe Final_16_1_2023_10_52 p.m..Pdf Informe Final_16_1_2023_10_52 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 68,086.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 68,086.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 68,086.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 20230134 2 68,086.00  DOP Vencido CUOTA COMPROMETER 34.doc