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.738624   Contract reference HSLM-2023-00364   Contract description: varios   Type of Contract Goods   Contract Start: 18/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/07/2023 12:00:00 ((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-2023-0288   Request Title BAJANTE CON RELOJ,PAPEL ELECTROCARDIOGRAMA 63 MM X 30M   Description BAJANTE CON RELOJ,PAPEL ELECTROCARDIOGRAMA 63 MM X 30M   Business Operation ALMACEN DE FARMACIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 134,225 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/05/2023 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.1581803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,750.00 0.00 0.00 20,475.00 116,000.00 134,225.00         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 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 BAJANTE CON RELOJ 600 UD 150 146.25 87,750.00 0.00 0.00 18 15,795.00 90,000.00 103,545.00         2 42201841 - Papeles de ray(...)42201841 - Papeles de rayos x diagnósticos para uso médico 2.3.9.3.01 PAPEL ELECTROCARDIOGRAMA 63 MM X 30M 50 UD 520 520 26,000.00 0.00 0.00 18 4,680.00 26,000.00 30,680.00 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_18/5/2023_12_59 p.m..Pdf Download CUOTA COMPROMETER 367.doc CUOTA COMPROMETER 367.doc Download Informe Final_18_5_2023_12_47 p.m..Pdf Informe Final_18_5_2023_12_47 p.m..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 134,225.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 134,225.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferenica 134,225.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202305367 2 134,225.00  DOP Vencido CUOTA COMPROMETER 367.doc