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.805204   Contract reference HSLM-2023-00953   Contract description: varios   Type of Contract Goods   Contract Start: 07/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/12/2024 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-2023-0663   Request Title AGUJA EPIDURAL NO.18,ENEMA ADULTO Y PEDIATRICO,CANULA DE TRAQUEOTOMIA NO.8,CATETER DE SUCCION ABIERTO NO.12 Y CATETER TRIPLE LUMEN NO.16.   Description AGUJA EPIDURAL NO.18,ENEMA ADULTO Y PEDIATRICO,CANULA DE TRAQUEOTOMIA NO.8,CATETER DE SUCCION ABIERTO NO.12 Y CATETER TRIPLE LUMEN NO.16.   Business Operation ALMACEN DE FARMACIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 127,978.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2023 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.1726204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,278.90 0.00 0.00 8,699.20 123,750.00 127,978.10         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 NO.18 100 UD 100 99.83 9,983.00 0.00 0.00 18 1,796.94 10,000.00 11,779.94         2 51182408 - Fosfato sódic(...)51182408 - Fosfato sódico de celulosa 2.3.4.1.01 ENEMA ADULTO 50 UD 750 726 36,300.00 0.00 0.00 0.00 37,500.00 36,300.00         3 51182408 - Fosfato sódic(...)51182408 - Fosfato sódico de celulosa 2.3.4.1.01 ENEMA PEDIATRICO 50 UD 750 693 34,650.00 0.00 0.00 0.00 37,500.00 34,650.00         4 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA DE TRAQUEOTOMIA NO.8.0 10 UD 1,500 1,485 14,850.00 0.00 0.00 18 2,673.00 15,000.00 17,523.00         5 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER DE SUCCION ABIERTO NO.12 50 UD 35 33.13 1,656.50 0.00 0.00 18 298.17 1,750.00 1,954.67         6 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER TRIPLE LUMEN NO.16 2 UD 11,000 10,919.7 21,839.40 0.00 0.00 18 3,931.09 22,000.00 25,770.49 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_7/12/2023_12_19 p.m..Pdf Download CUOTA COMPROMETER 286.doc CUOTA COMPROMETER 286.doc Download Informe Final_7_12_2023_12_08 p.m..Pdf Informe Final_7_12_2023_12_08 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 127,978.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 57,028.10  DOP ---- View 2.3.4.1.01 70,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 127,978.10  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202312286 2 127,978.10  DOP Vencido CUOTA COMPROMETER 286.doc