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.800817   Contract reference HSLM-2023-00918   Contract description: varios   Type of Contract Goods   Contract Start: 28/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2024 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-2023-0235   Request Title LAMPARA CUELLO DE GANSO Y PIE DE SUERO   Description LAMPARA CUELLO DE GANZO Y PIE DE SUERO   Business Operation Electromedicina   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 1,387,289.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 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.1715839 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,175,669.30 0.00 0.00 211,620.47 1,437,500.00 1,387,289.77         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 42182602 - Luces o lámpar(...)42182602 - Luces o lámparas instaladas para exámenes médicos 2.3.9.3.01 LAMPARA CUELLO DE GANZO 45 UD 27,500 22,209.04 999,406.80 0.00 0.00 18 179,893.22 1,237,500.00 1,179,300.02         2 42222104 - Postes o puest(...)42222104 - Postes o puestos de línea arterial o intravenosa 2.6.3.2.01 PIE DE SUERO 50 UD 4,000 3,525.25 176,262.50 0.00 0.00 18 31,727.25 200,000.00 207,989.75 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_28/11/2023_4_28 p.m..Pdf Download Informe Final_28_11_2023_4_08 p.m..Pdf Informe Final_28_11_2023_4_08 p.m..Pdf Download CUOTA COMPROMETER 167.doc CUOTA COMPROMETER 167.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 1,387,289.77 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,179,300.02  DOP ---- View 2.6.3.2.01 207,989.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 1,387,289.77  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202310202 2 1,387,289.77  DOP Vencido CUOTA COMPROMETER 202.doc