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.719422   Contract reference HSLM-2023-00203   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-2023-0159   Request Title CATETER SUCCION #8,HOJA DE BISTURI #11,15,23,SABANITAS AZULES Y SERTAL COMPUESTO.   Description CATETER SUCCION #8,HOJA DE BISTURI #11,15,23,SABANITAS AZULES Y SERTAL COMPUESTO.   Business Operation ALMACEN DE FARMACIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 201,600 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 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.1542429 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,700.00 0.00 0.00 27,900.00 173,700.00 201,600.00         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 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER SUCCION #8 50 UD 25 25 1,250.00 0.00 0.00 18 225.00 1,250.00 1,475.00         2 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 HOJA DE BISTURI #11 500 UD 5.5 5.5 2,750.00 0.00 0.00 18 495.00 2,750.00 3,245.00         3 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 HOJA DE BISTURI #15 500 UD 5.5 5.5 2,750.00 0.00 0.00 18 495.00 2,750.00 3,245.00         4 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 HOJA DE BISTURI #23 500 UD 5.5 5.5 2,750.00 0.00 0.00 18 495.00 2,750.00 3,245.00         5 42192212 - Esterilla o sá(...)42192212 - Esterilla o sábana para transferencia de pacientes 2.3.9.3.01 SABANITAS AZULES 5,000 UD 29.1 29.1 145,500.00 0.00 0.00 18 26,190.00 145,500.00 171,690.00         6 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 SERTAL COMPUESTA 17 UD 1,100 1,100 18,700.00 0.00 0.00 0.00 18,700.00 18,700.00 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_7_03 p.m..Pdf Download Informe Final_16_3_2023_6_50 p.m..Pdf Informe Final_16_3_2023_6_50 p.m..Pdf Download CUOTA COMPROMETER 209.doc CUOTA COMPROMETER 209.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 201,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 182,900.00  DOP ---- View 2.3.4.1.01 18,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 201,600.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202303209 2 201,600.00  DOP Vencido CUOTA COMPROMETER 209.doc