Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.709889 
Contract referenceHSLM-2023-00114 
Contract description:VARIOS  
Goods 
Contract Start:
09/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
09/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HSLM-UC-CD-2023-0091 
CATETERS,HOJAS DE BISTURI,SONDAS Y TUBO ENDOTRAQUEAL. 
CATETERS,HOJAS DE BISTURI,SONDAS Y TUBO ENDOTRAQUEAL. 
ALMACEN DE FARMACIA 
cotizacion_EXT 
GoodsDominicana 
40,487.08 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
09/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
10/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1520127 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
34,311.080.000.006,176.0034,311.0840,487.08
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
42161504 - Adaptadores o (...)
2.6.3.1.01CATETER DE SUCCION #1650UD16.5716.57828.500.000.0018149.13828.50977.63
    
2
42161504 - Adaptadores o (...)
2.6.3.1.01CATETER DE SUCCION #1250UD14.2314.23711.500.000.0018128.07711.50839.57
    
3
42161504 - Adaptadores o (...)
2.6.3.1.01CATETER DE SUCCION #1450UD14.2614.26713.000.000.0018128.34713.00841.34
    
4
42161504 - Adaptadores o (...)
2.6.3.1.01CATETER DE SUCCION #1050UD13.1613.16658.000.000.0018118.44658.00776.44
    
5
42161504 - Adaptadores o (...)
2.6.3.1.01CATETER EPIDURAL #16100UD91.291.29,120.000.000.00181,641.609,120.0010,761.60
    
6
42291613 - Escalpelos o c(...)
2.3.9.3.01HOJA DE BISTURI #223UD400.56400.561,201.680.000.0018216.301,201.681,417.98
    
7
42291613 - Escalpelos o c(...)
2.3.9.3.01HOJA DE BISTURI #232UD441.1441.1882.200.000.0018158.80882.201,041.00
    
8
42142702 - Catéteres urin(...)
2.3.9.3.01SONDA FOLEY #10 DOS VIAS 100UD66.8766.876,687.000.000.00181,203.666,687.007,890.66
    
9
42142702 - Catéteres urin(...)
2.3.9.3.01 SONDA FOLEY #22 2 VIAS 50UD66.8766.873,343.500.000.0018601.833,343.503,945.33
    
10
42231701 - Tubos nasogást(...)
2.3.9.3.01TUBO ENDOTRAQUEAL #4.0 C/BALON50UD60603,000.000.000.0018540.003,000.003,540.00
    
11
42231701 - Tubos nasogást(...)
2.3.9.3.01TUBO ENDOTRAQUEAL #5.0 C/BALON50UD60603,000.000.000.0018540.003,000.003,540.00
    
12
42272404 - Unidad de dren(...)
2.3.9.3.01TUBO P/PECHO #1210UD416.57416.574,165.700.000.0018749.834,165.704,915.53
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
Own resources
40,487.08 DOP
 DOP
AccountValueAnnual Availability
2.6.3.1.0114,196.58  DOP----View
2.3.9.3.0126,290.50  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA40,487.08  DOPAbril2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023202302119240,487.08  DOP