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.709016   Contract reference HSLM-2023-00091   Contract description: varios   Type of Contract Goods   Contract Start: 07/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/04/2023 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-2023-0073   Request Title CANULA YANKAWER, LAPIZ DE ELECTROCAUTERIO, MARIPOSITAS, OMEPRAZOL, SONDA FOLEY 2 VIAS,TUBO ENDTRAQUEAL C/B 7.5   Description CANULA YANKAWER, LAPIZ DE ELECTROCAUTERIO, MARIPOSITAS,OMEPRAZOL,SONDA FOLEY 2 VIAS,TUBO ENDTRAQUEAL C/B 7.5   Business Operation ALMACEN DE FARMACIA   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 194,570.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/02/2023 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.1518502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,475.00 0.00 0.00 17,095.50 177,475.00 194,570.50         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 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA YANKAWER 500 UD 64.95 64.95 32,475.00 0.00 0.00 18 5,845.50 32,475.00 38,320.50         2 42295401 - Lápices de cau(...)42295401 - Lápices de cauterización operados mediante pilas de uso quirúrgico 2.3.9.3.01 LAPIZ DE ELECTROCAUTERIO 500 UD 110 110 55,000.00 0.00 0.00 18 9,900.00 55,000.00 64,900.00         3 42142507 - Agujas maripos(...)42142507 - Agujas mariposa 2.3.9.3.01 MARIPOSITAS 500 UD 3.5 3.5 1,750.00 0.00 0.00 18 315.00 1,750.00 2,065.00         4 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL 1,500 UD 55 55 82,500.00 0.00 0.00 0.00 82,500.00 82,500.00         5 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 SONDA FOLEY 2 VIAS 50 UD 60 60 3,000.00 0.00 0.00 18 540.00 3,000.00 3,540.00         6 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 TUBO ENDOTRAQUEAL 7.5 C/B 50 UD 55 55 2,750.00 0.00 0.00 18 495.00 2,750.00 3,245.00 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_7/2/2023_2_01 p.m..Pdf Download Informe Final_7_2_2023_1_49 p.m..Pdf Informe Final_7_2_2023_1_49 p.m..Pdf Download CUOTA COMPROMETER 108.doc CUOTA COMPROMETER 108.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 194,570.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 112,070.50  DOP ---- View 2.3.4.1.01 82,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 194,570.50  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023173 2 194,570.50  DOP Vencido CUOTA COMPROMETER 108.doc