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.788731   Contract reference HSLM-2023-00771   Contract description: varios   Type of Contract Goods   Contract Start: 24/10/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2024 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-2023-0552   Request Title CINTA AUTOCLAVE A VAPOR,CATETER DE SUCCION #8,SERTAL SIMPLE,LEVIN #5,6,10 Y MASCAROLLAS DESECHABLES.   Description CINTA AUTOCLAVE A VAPOR,CATETER DE SUCCION #8,SERTAL SIMPLE,LEVIN #5,6,10 Y MASCAROLLAS DESECHABLES.   Business Operation ALMACEN DE FARMACIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 159,908.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2023 13:00:00 ((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.1683823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 142,380.00 0.00 0.00 17,528.40 142,380.00 159,908.40         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 42281807 - Cintas indicad(...)42281807 - Cintas indicadoras de esterilización 2.3.9.3.01 CINTA AUTOCLAVE A VAPOR 48 UD 360 360 17,280.00 0.00 0.00 18 3,110.40 17,280.00 20,390.40         1 42272011 - Catéteres de s(...)42272011 - Catéteres de succión o sus accesorios 2.3.9.3.01 CATETER DE SUCCION #8 100 UD 50 50 5,000.00 0.00 0.00 18 900.00 5,000.00 5,900.00         2 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 SERTAL SIMPLE 50 UD 900 900 45,000.00 0.00 0.00 0.00 45,000.00 45,000.00         3 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 LEVIN #5 600 UD 25 25 15,000.00 0.00 0.00 18 2,700.00 15,000.00 17,700.00         4 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 LEVIN #6 600 UD 25 25 15,000.00 0.00 0.00 18 2,700.00 15,000.00 17,700.00         5 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 LEVIN #10 300 UD 52 52 15,600.00 0.00 0.00 18 2,808.00 15,600.00 18,408.00         6 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 MASCARILLAS DESECHABLES 5,000 UD 5.9 5.9 29,500.00 0.00 0.00 18 5,310.00 29,500.00 34,810.00 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_24/10/2023_4_09 p.m..Pdf Download Informe Final_24_10_2023_3_55 p.m..Pdf Informe Final_24_10_2023_3_55 p.m..Pdf Download CUOTA COMPROMETER 153.doc CUOTA COMPROMETER 153.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 159,908.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 114,908.40  DOP ---- View 2.3.4.1.01 45,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 159,908.40  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202310153 2 159,908.40  DOP Vencido CUOTA COMPROMETER 153.doc