1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.719334
Contract reference
HSLM-2023-00197
Contract description:
varios
Type of Contract
Goods
Contract Start:
16/03/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/05/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0154
Request Title
LIDOCAINA Y TUBOS ENDOTRAQUEALES 4.5,5.0,6,6.5 Y 7.5.
Description
LIDOCAINA Y TUBOS ENDOTRAQUEALES 4.5,5.0,6,6.5 Y 7.5.
Business Operation
ALMACEN DE FARMACIA
Reply Reference
COTIZACION_EXT
Type of Contract
GoodsDominicana
Contract Value
69,275 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/03/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/03/2023 15:00:00
((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
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1
DO1.PCCNTR.1542114 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,000.00
0.00
0.00
4,275.00
65,000.00
69,275.00
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
51142904 - Lidocaína
2.3.4.1.01
LIDOCAINA AL 2% C/E 50ML
25
UD
1,650
1,650
41,250.00
0.00
0.00
0.00
41,250.00
41,250.00
1
42271903 - Tubos endotraq
(...)
42271903 - Tubos endotraqueales
2.3.9.3.01
TUBO ENDOTRAQUEAL #4.5 CON BALON
50
UD
95
95
4,750.00
0.00
0.00
18
855.00
4,750.00
5,605.00
3
42271903 - Tubos endotraq
(...)
42271903 - Tubos endotraqueales
2.3.9.3.01
TUBO ENDOTRAQUEAL #5.0 CON BALON
50
UD
95
95
4,750.00
0.00
0.00
18
855.00
4,750.00
5,605.00
4
42271903 - Tubos endotraq
(...)
42271903 - Tubos endotraqueales
2.3.9.3.01
TUBO ENDOTRAQUEAL #6 CON BALON
50
UD
95
95
4,750.00
0.00
0.00
18
855.00
4,750.00
5,605.00
5
42271903 - Tubos endotraq
(...)
42271903 - Tubos endotraqueales
2.3.9.3.01
TUBO ENDOTRAQUEAL #6.5 CON BALON
50
UD
95
95
4,750.00
0.00
0.00
18
855.00
4,750.00
5,605.00
6
42271903 - Tubos endotraq
(...)
42271903 - Tubos endotraqueales
2.3.9.3.01
TUBO ENDOTRAQUEAL #7.5 CON BALON
50
UD
95
95
4,750.00
0.00
0.00
18
855.00
4,750.00
5,605.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/3/2023_4_07 p.m..Pdf
Download
Informe Final_16_3_2023_3_44 p.m..Pdf
Informe Final_16_3_2023_3_44 p.m..Pdf
Download
CUOTA COMPROMETER 206.doc
CUOTA COMPROMETER 206.doc
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
69,275.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
41,250.00
DOP
----
View
2.3.9.3.01
28,025.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
69,275.00
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
202303206
2
69,275.00
DOP
Vencido
CUOTA COMPROMETER 206.doc