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.712980   Contract reference HSLM-2023-00143   Contract description: varios   Type of Contract Goods   Contract Start: 22/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/04/2023 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-2023-0111   Request Title AGUJA EPIDURAL NO.16 Y 18,SONDA NASOGASTRICA NO.14, MICROGOTERO CON BURETRA 150ML.   Description AGUJA EPIDURAL NO.16 Y 18,SONDA NASOGASTRICA NO.14, MICROGOTERO CON BURETRA 150ML.   Business Operation ALMACEN DE FARMACIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 168,952.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/02/2023 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.1529109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 143,180.00 0.00 0.00 25,772.40 143,180.00 168,952.40         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 42142503 - Agujas arteria(...)42142503 - Agujas arteriales 2.3.9.3.01 AGUJA EPIDURAL NO.16 100 UD 45 45 4,500.00 0.00 0.00 18 810.00 4,500.00 5,310.00         2 42142503 - Agujas arteria(...)42142503 - Agujas arteriales 2.3.9.3.01 AGUJA EPIDURAL NO.18 100 UD 45 45 4,500.00 0.00 0.00 18 810.00 4,500.00 5,310.00         3 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 SONDA NASOGASTRICA NO.14 510 UD 18 18 9,180.00 0.00 0.00 18 1,652.40 9,180.00 10,832.40         4 41123403 - Goteros dosifi(...)41123403 - Goteros dosificadores 2.3.9.3.01 MICRO GOTERO CON BURETRA 150 ML 1,000 UD 125 125 125,000.00 0.00 0.00 18 22,500.00 125,000.00 147,500.00 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_22/2/2023_3_09 p.m..Pdf Download Informe Final_22_2_2023_2_54 p.m..Pdf Informe Final_22_2_2023_2_54 p.m..Pdf Download CUOTA COMPROMETER 144.doc CUOTA COMPROMETER 144.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 168,952.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 168,952.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 168,952.40  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202302144 2 168,952.40  DOP Vencido CUOTA COMPROMETER 144.doc