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.719381   Contract reference HSLM-2023-00202   Contract description: varios   Type of Contract Goods   Contract Start: 16/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/05/2023 17:00:00 ((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-2023-0160   Request Title BATAS DESECHABLES Y ENEMA PEDIATRICO.   Description BATAS DESECHABLES Y ENEMA PEDIATRICO.   Business Operation ALMACEN DE FARMACIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 221,825 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2023 17:00:00 ((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.1542423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 188,750.00 0.00 0.00 33,075.00 188,750.00 221,825.00         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 42131504 - Batas para pac(...)42131504 - Batas para pacientes 2.3.2.3.01 BATAS DESECHABLES P/ PACIENTES 3,500 UD 52.5 52.5 183,750.00 0.00 0.00 18 33,075.00 183,750.00 216,825.00         2 51171604 - Docusato de so(...)51171604 - Docusato de sodio 2.3.4.1.01 ENEMA PEDIATRICO 20 UD 250 250 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00 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_16/3/2023_6_14 p.m..Pdf Download Informe Final_16_3_2023_5_57 p.m..Pdf Informe Final_16_3_2023_5_57 p.m..Pdf Download CUOTA COMPROMETER 210.doc CUOTA COMPROMETER 210.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 221,825.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 216,825.00  DOP ---- View 2.3.4.1.01 5,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 221,825.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202303210 2 221,825.00  DOP Vencido CUOTA COMPROMETER 210.doc