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.812916   Contract reference TSS-2023-00302   Contract description: Artículos farmacéuticos   Type of Contract Goods   Contract Start: 20/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference TSS-DAF-CM-2023-0120   Request Title Artículos farmacéuticos   Description Artículos farmacéuticos   Business Operation Servicios Generales   Reply Reference Propuesta Equipos Medicos UNIQUE - DAF-CM-2023-012   Type of Contract GoodsDominicana   Contract Value 88,216.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1726073 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,760.00 0.00 13,456.80 0.00 95,580.00 88,216.80         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         6 42222102 - Rieles o colga(...)42222102 - Rieles o colgadores montados para sistemas de infusión intravenosa por gravedad 2.6.3.2.01 Pie de suero 1 UD 5,546 3,100 3,100.00 0.00 18 558.00 0.00 5,546.00 3,658.00         11 41111502 - Balanzas de la(...)41111502 - Balanzas de laboratorio 2.6.3.2.01 Balanza para adultos 1 UD 70,800 37,550 37,550.00 0.00 18 6,759.00 0.00 70,800.00 44,309.00         13 42182103 - Estetoscopio a(...)42182103 - Estetoscopio acústico para uso médico o accesorios 2.6.3.1.01 Estetoscopio para adulto 1 UD 1,534 2,135 2,135.00 0.00 18 384.30 0.00 1,534.00 2,519.30         14 42181601 - Unidades de pr(...)42181601 - Unidades de presión de sangre aneroides 2.3.9.3.01 Esfigmomanómetro móvil adulto 1 UD 17,700 31,975 31,975.00 0.00 18 5,755.50 0.00 17,700.00 37,730.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 120.pdf Acta 120.pdf Download CuotaParaComprometer - EG170197888972930l4K.pdf CuotaParaComprometer - EG170197888972930l4K.pdf Download TSS-2023-00302 Unique Representaciones.pdf TSS-2023-00302 Unique Representaciones.pdf Download TSS-2023-00302 Unique Representaciones.pdf TSS-2023-00302 Unique Representaciones.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 88,216.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 37,730.50  DOP ---- View 2.6.3.2.01 47,967.00  DOP ---- View 2.6.3.1.01 2,519.30  DOP ---- View Payment Calendar ID Description Value Month Year 0   Artículos farmacéuticos 88,216.80  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG170197888972930l4K 1 88,216.80  DOP Vencido Link