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.793459   Contract reference HSLM-2023-00828   Contract description: kits de cirugía menor   Type of Contract Goods   Contract Start: 08/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2024 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-01-ComprasMenores   Request Reference HSLM-DAF-CM-2023-0241   Request Title KITS CIRUGIA MENOR   Description KITS CIRUGIA MENOR   Business Operation ALMACEN DE FARMACIA   Reply Reference HSLM-DAF-CM-2023-0241   Type of Contract GoodsDominicana   Contract Value 298,776 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/11/2023 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.1694430 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 253,200.00 0.00 45,576.00 0.00 300,000.00 298,776.00         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 42312202 - Kits o bandeja(...)42312202 - Kits o bandejas o paquetes o sets para sutura 2.3.9.3.01 KITS CIRUGIA MENOR EN ACERO INOXIDABLE 15 UD 20,000 16,880 253,200.00 0.00 18 45,576.00 0.00 300,000.00 298,776.00 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_8/11/2023_1_49 p.m..Pdf Download CUOTA COMPROMETER 183.doc CUOTA COMPROMETER 183.doc Download Informe Final_8_11_2023_1_33 p.m. (1).Pdf Informe Final_8_11_2023_1_33 p.m. (1).Pdf 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 298,776.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 298,776.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 298,776.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202311183 2 298,776.00  DOP Vencido CUOTA COMPROMETER 183.doc