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.729083   Contract reference HSLM-2023-00277   Contract description: varios   Type of Contract Goods   Contract Start: 17/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2023 15:00:00 ((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-2023-0220   Request Title BAJA LENGUA DE MADERA,HOJA DE BISTURI #11,22,23,MICROGOTERO C/BURETA 150ML Y SONDA NASOGASTRICA O LEVIN #12.   Description BAJA LENGUA DE MADERA,HOJA DE BISTURI #11,22,23,MICROGOTERO C/BURETA 150ML Y SONDA NASOGASTRICA O LEVIN #12.   Business Operation ALMACEN DE FARMACIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 202,370 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/04/2023 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   Back To Top     1   DO1.PCCNTR.1562535 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,500.00 0.00 0.00 30,870.00 171,500.00 202,370.00         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 42181501 - Depresores de (...)42181501 - Depresores de lengua o cuchillos o baja lenguas 2.3.9.3.01 BAJA LENGUA DE MADERA 500 UD 100 100 50,000.00 0.00 0.00 18 9,000.00 50,000.00 59,000.00         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 5,000 UD 5 5 25,000.00 0.00 0.00 18 4,500.00 25,000.00 29,500.00         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 # 20 300 UD 5 5 1,500.00 0.00 0.00 18 270.00 1,500.00 1,770.00         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 # 23 200 UD 5 5 1,000.00 0.00 0.00 18 180.00 1,000.00 1,180.00         5 41123403 - Goteros dosifi(...)41123403 - Goteros dosificadores 2.3.9.3.01 MICROGOTERO C/ BURETA 150 ML 1,000 UD 90 90 90,000.00 0.00 0.00 18 16,200.00 90,000.00 106,200.00         6 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 SONDA NASOGASTRICA(LEVIN) NO.12 200 UD 20 20 4,000.00 0.00 0.00 18 720.00 4,000.00 4,720.00 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_17/4/2023_5_42 p.m..Pdf Download Informe Final_17_4_2023_5_32 p.m..Pdf Informe Final_17_4_2023_5_32 p.m..Pdf Download CUOTA COMPROMETER 287.doc CUOTA COMPROMETER 287.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 202,370.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 202,370.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 202,370.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202304287 2 202,370.00  DOP Vencido CUOTA COMPROMETER 287.doc