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.808803   Contract reference HSLM-2023-00993   Contract description: VALVULAS HIDROCEFALICAS   Type of Contract Goods   Contract Start: 14/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/05/2024 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HSLM-UC-CD-2023-0694   Request Title VALVULA HIDROCEFALICA   Description VALVULA HIDROCEFALICA   Business Operation ENCARGADO DE GESTION QUIRURGICA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 208,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 10:00:00 ((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.1733630 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 176,508.48 0.00 31,771.52 0.00 176,508.48 208,280.00         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 42181604 - Válvulas o per(...)42181604 - Válvulas o peras inflables de liberación de presión del aire en la sangre 2.3.9.3.01 VALVULA HIDROCEFALICA S P.BAJA 9003-A 4 UD 22,063.56 22,063.56 88,254.24 0.00 18 15,885.76 0.00 88,254.24 104,140.00         1 42181604 - Válvulas o per(...)42181604 - Válvulas o peras inflables de liberación de presión del aire en la sangre 2.3.9.3.01 VALVULA HIDROCEFALICA S P MEDIA 9003-B 4 UD 22,063.56 22,063.56 88,254.24 0.00 18 15,885.76 0.00 88,254.24 104,140.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_14_12_2023_2_45 p.m..Pdf Informe Final_14_12_2023_2_45 p.m..Pdf Download CUOTA COMPROMETER 24.doc CUOTA COMPROMETER 24.doc Download Contract Technical Document Mappings Orden de Compras_14/12/2023_2_50 p.m..Pdf Download Orden de Compras_14_12_2023_2_50 p.m..Pdf Orden de Compras_14_12_2023_2_50 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 208,280.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 208,280.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 208,280.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 20231214 2 208,280.00  DOP Vencido CUOTA COMPROMETER 24.doc 2024 202410 2 208,280.00  DOP Vencido CUOTA COMPROMETER 24.doc