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.778091   Contract reference HSLM-2023-00688   Contract description: varios   Type of Contract Services   Contract Start: 21/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2023 14:00:00 ((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-01-ComprasMenores   Request Reference HSLM-DAF-CM-2023-0181   Request Title INSTRUMENTAL MEDICO 4   Description INSTRUMENTAL MEDICO 4   Business Operation Especialidades Clínicas   Reply Reference COTIZACION_EXT   Type of Contract ServicesDominicana   Contract Value 1,468,274 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/09/2023 14:00:00 ((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.1660926 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,244,300.00 0.00 0.00 223,974.00 1,471,000.00 1,468,274.00         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 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 MANGO DE BISTURI NO.4 25 UD 3,500 3,000 75,000.00 0.00 0.00 18 13,500.00 87,500.00 88,500.00         2 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 PORTA AGUJA MAYO HEGAR PORTA AGUJA 5.5 35 UD 7,500 6,000 210,000.00 0.00 0.00 18 37,800.00 262,500.00 247,800.00         3 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 PORTA AGUJA MAYO HEGAR PORTA AGUJA 7 25 UD 7,500 6,000 150,000.00 0.00 0.00 18 27,000.00 187,500.00 177,000.00         4 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 KERRISON FERRIES SMITH 2 MM SUPERIOR 5 UD 14,700 11,000 55,000.00 0.00 0.00 18 9,900.00 73,500.00 64,900.00         5 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 FERRIS-SMITH KERRISON 3MM 5 UD 14,700 11,000 55,000.00 0.00 0.00 18 9,900.00 73,500.00 64,900.00         6 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 ELEVADOR CUSHING 7.5 CUADRADO 2 UD 14,500 13,500 27,000.00 0.00 0.00 18 4,860.00 29,000.00 31,860.00         7 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 ELEVADOR CUSHING 7.5 RECTO 1 UD 14,500 13,500 13,500.00 0.00 0.00 18 2,430.00 14,500.00 15,930.00         8 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 TUBO DE SUCCION FRAZIER 5 CURVO 5 UD 12,800 10,300 51,500.00 0.00 0.00 18 9,270.00 64,000.00 60,770.00         9 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 RETRACTOR JANSE 4.25 PUNTA ROMA 3X31 5 UD 12,000 10,300 51,500.00 0.00 0.00 18 9,270.00 60,000.00 60,770.00         10 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 RETRACTOR MANUAL FARABAUF 6 25 UD 6,200 5,500 137,500.00 0.00 0.00 18 24,750.00 155,000.00 162,250.00         11 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 REDACTOR ASEGURABLE GELPI 7.5 5 UD 12,100 10,800 54,000.00 0.00 0.00 18 9,720.00 60,500.00 63,720.00         12 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 REDACTOR ASEGURABLE BACKMAN-ADSON 12 20 UD 14,500 13,500 270,000.00 0.00 0.00 18 48,600.00 290,000.00 318,600.00         13 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 DISECTORES FREER 8 5 UD 9,500 8,000 40,000.00 0.00 0.00 18 7,200.00 47,500.00 47,200.00         14 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 ESPATULA OLIVECRONA CONCAVA 7MM X 7 3 UD 11,000 9,000 27,000.00 0.00 0.00 18 4,860.00 33,000.00 31,860.00         15 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 ESPATULA OLIVECRONA CONCAVA 11MM X 7 3 UD 11,000 9,100 27,300.00 0.00 0.00 18 4,914.00 33,000.00 32,214.00 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_21/9/2023_3_46 p.m..Pdf Download Informe Final_21_9_2023_3_21 p.m..Pdf Informe Final_21_9_2023_3_21 p.m..Pdf Download CUOTA COMPROMETER 55.doc CUOTA COMPROMETER 55.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 1,468,274.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 1,468,274.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 1,468,274.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 20230955 2 1,468,247.00  DOP Vencido CUOTA COMPROMETER 55.doc