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.776952   Contract reference HSLM-2023-00673   Contract description: varios   Type of Contract Goods   Contract Start: 18/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2023 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-2023-0490   Request Title CLAM UMBILICAL,CEPILLO CITOLOGICO Y CATETER DE HEMODIALISIS #14.   Description CLAM UMBILICAL,CEPILLO CITOLOGICO Y CATETER DE HEMODIALISIS #14.   Business Operation ALMACEN DE FARMACIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 29,526.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/09/2023 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.1658624 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,895.50 0.00 0.00 1,631.34 34,200.00 29,526.84         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 42311702 - Cintas umbilic(...)42311702 - Cintas umbilicales para bebés 2.3.9.3.01 CLAM UMBILICAL C/100 6 UD 950 787.5 4,725.00 0.00 0.00 18 850.50 5,700.00 5,575.50         2 42294907 - Cepillos de ci(...)42294907 - Cepillos de citología endoscópica o microbiología 2.6.3.2.01 CEPILLO CITOLOGICO 3 UD 2,000 1,446 4,338.00 0.00 0.00 18 780.84 6,000.00 5,118.84         3 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER HEMODIALISIS #14 3 UD 7,500 6,277.5 18,832.50 0.00 0.00 0.00 22,500.00 18,832.50 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_18/9/2023_3_56 p.m..Pdf Download CUOTA COMPROMETER 69.doc CUOTA COMPROMETER 69.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 29,526.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 24,408.00  DOP ---- View 2.6.3.2.01 5,118.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 29,526.84  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 20230969 2 29,526.84  DOP Vencido CUOTA COMPROMETER 69.doc