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.751670   Contract reference HSLM-2023-00458   Contract description: varios   Type of Contract Goods   Contract Start: 26/06/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/08/2023 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-2023-0350   Request Title CANULA DE OXIGENO PED Y NEONATAL,CATETER EPIDURAL 16   Description CANULA DE OXIGENO PED Y NEONATAL,CATETER EPIDURAL 16   Business Operation ALMACEN DE FARMACIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 221,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2023 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.1605816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 188,000.00 0.00 0.00 33,840.00 188,000.00 221,840.00         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 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA DE OXIGENO PEDIATRICA 200 UD 120 120 24,000.00 0.00 0.00 18 4,320.00 24,000.00 28,320.00         2 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA DE OXIGENO NEONATAL 200 UD 120 120 24,000.00 0.00 0.00 18 4,320.00 24,000.00 28,320.00         3 42272011 - Catéteres de s(...)42272011 - Catéteres de succión o sus accesorios 2.3.9.3.01 CATETER EPIDURAL #16 100 UD 1,400 1,400 140,000.00 0.00 0.00 18 25,200.00 140,000.00 165,200.00 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_26/6/2023_3_56 p.m..Pdf Download Informe Final_26_6_2023_3_48 p.m..Pdf Informe Final_26_6_2023_3_48 p.m..Pdf Download CUOTA COMPROMETER 425.doc CUOTA COMPROMETER 425.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 221,840.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 221,840.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 221,840.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202306425 2 221,840.00  DOP Vencido CUOTA COMPROMETER 425.doc