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.795712   Contract reference HSLM-2023-00853   Contract description: varios   Type of Contract Goods   Contract Start: 14/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2024 15:00:00 ((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-2023-0600   Request Title AGUJA EPIDURAL #16,AGUJA RAQUI #23,HOJA DE BISTURI #22 Y 23.   Description AGUJA EPIDURAL #16,AGUJA RAQUI #23,HOJA DE BISTURI #22 Y 23.   Business Operation ALMACEN DE FARMACIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 58,528 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2023 16:00:00 ((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.1701043 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,600.00 0.00 0.00 8,928.00 60,500.00 58,528.00         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 42142503 - Agujas arteria(...)42142503 - Agujas arteriales 2.3.9.3.01 AGUJA EPIDURAL #16 100 UD 55 48 4,800.00 0.00 0.00 18 864.00 5,500.00 5,664.00         2 42142503 - Agujas arteria(...)42142503 - Agujas arteriales 2.3.9.3.01 AGUJA RAQUI#23 700 UD 50 44 30,800.00 0.00 0.00 18 5,544.00 35,000.00 36,344.00         3 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 HOJA DE BISTURI #22 1,000 UD 10 7 7,000.00 0.00 0.00 18 1,260.00 10,000.00 8,260.00         4 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 HOJA DE BISTURI NO.23 1,000 UD 10 7 7,000.00 0.00 0.00 18 1,260.00 10,000.00 8,260.00 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_14/11/2023_7_24 p.m..Pdf Download CUOTA COMPROMETER 220.doc CUOTA COMPROMETER 220.doc Download Informe Final_14_11_2023_7_12 p.m..Pdf Informe Final_14_11_2023_7_12 p.m..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 58,528.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 58,528.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 58,528.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202311220 2 58,528.00  DOP Vencido CUOTA COMPROMETER 220.doc