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.715555   Contract reference HSLM-2023-00167   Contract description: GUANTES DESECHABLES   Type of Contract Goods   Contract Start: 06/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/05/2023 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-01-ComprasMenores   Request Reference HSLM-DAF-CM-2023-0017   Request Title GUANTES DESECHABLES M Y L   Description GUANTES DESECHABLES M Y L   Business Operation ALMACEN DE FARMACIA   Reply Reference SERVIAMED DOMINICANA, RNC: 101-57288-4.HSLM-DAF-CM   Type of Contract GoodsDominicana   Contract Value 214,288 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/03/2023 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.1535606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 181,600.00 0.00 0.00 32,688.00 500,000.00 214,288.00         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 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES DESECHABLES M 400 CAJ 625 227 90,800.00 0.00 0.00 18 16,344.00 250,000.00 107,144.00         2 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES DESECHABLES L 400 CAJ 625 227 90,800.00 0.00 0.00 18 16,344.00 250,000.00 107,144.00 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_6/3/2023_2_14 p.m..Pdf Download Informe Final_6_3_2023_1_52 p.m..Pdf Informe Final_6_3_2023_1_52 p.m..Pdf Download CUOTA COMPROMETER 20.doc CUOTA COMPROMETER 20.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 214,288.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 214,288.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 214,288.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 20230120 2 214,288.00  DOP Vencido CUOTA COMPROMETER 20.doc