Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.824479 
Contract referenceHSLM-2023-00569 
Contract description:CANULA OXIGENO PEDIATRICA,CATETER DE HEMODIALISIS, SUCCION, TRIPLE LUMEN, GORRO, SONDA NASOGASTRICA.  
Goods 
Contract Start:
15/02/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/04/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HSLM-UC-CD-2023-0422 
CANULA OXIGENO PEDIATRICA,CATETER DE HEMODIALISIS, SUCCION, TRIPLE LUMEN, GORRO, SONDA NASOGASTRICA. 
CANULA OXIGENO PEDIATRICA,CATETER DE HEMODIALISIS, SUCCION, TRIPLE LUMEN, GORRO, SONDA NASOGASTRICA. 
ALMACEN DE FARMACIA 
COTIZACION_EXT 
GoodsDominicana 
68,049.13 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
15/02/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
14/04/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1637043 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
57,668.760.0010,380.370.0092,800.0068,049.13
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
42142402 - Cánulas o tubo(...)
2.3.9.3.01CANULA OXIGENO PEDIATRICA300UD40309,000.000.00181,620.000.0012,000.0010,620.00
    
2
42221503 - Catéteres veno(...)
2.3.9.3.01CATETER DE HEMODIALISIS # 162UD1,200829.371,658.740.0018298.570.002,400.001,957.31
    
3
42221503 - Catéteres veno(...)
2.3.9.3.01CATETER TRIPLE LUMEN # 162UD1,7001,168.762,337.520.0018420.750.003,400.002,758.27
    
4
42272011 - Catéteres de s(...)
2.3.9.3.01CATETER DE SUCCION # 16 ABIERTO50UD6040.172,008.500.0018361.530.003,000.002,370.03
    
5
42131604 - Gorro de quiró(...)
2.3.9.3.01GORRO DE ENFERMERA10,000UD63.535,000.000.00186,300.000.0060,000.0041,300.00
    
6
42271903 - Tubos endotraq(...)
2.3.9.3.01SONDA NASOGASTRICA # 8800UD159.587,664.000.00181,379.520.0012,000.009,043.52
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
General Source
68,049.13 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.0168,049.13  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA68,049.13  DOPNoviembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023202308552268,049.13  DOP
2024202402552268,049.13  DOP