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.731403   Contract reference HSLM-2023-00301   Contract description: varios   Type of Contract Goods   Contract Start: 25/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2023 08:00:00 ((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-2023-0246   Request Title CATETER JELCO #24,22 Y ENEMA FLEET PED Y ADULTO   Description CATETER JELCO #24,22 Y ENEMA FLEET PED Y ADULTO   Business Operation ALMACEN DE FARMACIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 224,775 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2023 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.1568621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 192,375.00 0.00 0.00 32,400.00 192,375.00 224,775.00         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 JELCO #20 2,000 UD 60 60 120,000.00 0.00 0.00 18 21,600.00 120,000.00 141,600.00         2 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER JELCO #24 1,000 UD 60 60 60,000.00 0.00 0.00 18 10,800.00 60,000.00 70,800.00         3 51171622 - Fosfato de sod(...)51171622 - Fosfato de sodio 2.3.4.1.01 ENEMA FLEET PEDIATRICO 25 UD 250 250 6,250.00 0.00 0.00 0.00 6,250.00 6,250.00         4 51171622 - Fosfato de sod(...)51171622 - Fosfato de sodio 2.3.4.1.01 ENEMA FLEET ADULTO 25 UD 245 245 6,125.00 0.00 0.00 0.00 6,125.00 6,125.00 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_25/4/2023_3_26 p.m..Pdf Download CUOTA COMPROMETER 292.doc CUOTA COMPROMETER 292.doc Download Informe Final_25_4_2023_3_05 p.m. (2).Pdf Informe Final_25_4_2023_3_05 p.m. (2).Pdf 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 192,375.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 180,000.00  DOP ---- View 2.3.4.1.01 12,375.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202304292 1 192,375.02  DOP Vencido APROPIACION PRESUPUESTARIA 292.doc