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.812170   Contract reference HSLM-2023-01012   Contract description: varios   Type of Contract Goods   Contract Start: 20/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2024 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-2023-0707   Request Title ENTEROGERMINA Y PLACA DE ELECTROCAUTERIO   Description ENTEROGERMINA Y PLACA DE ELECTROCAUTERIO   Business Operation ALMACEN DE FARMACIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 218,505 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2023 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.1739505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 203,250.00 0.00 0.00 15,255.00 180,000.00 218,505.00         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 51161901 - Clorhidrato de(...)51161901 - Clorhidrato de oximetazolina 2.3.4.1.01 ENTEROGERMINA 30 CAJ 4,000 3,950 118,500.00 0.00 0.00 0.00 120,000.00 118,500.00         2 42181702 - Adaptadores o (...)42181702 - Adaptadores o cables o conductores para electrocardiografía ekg 2.3.9.3.01 PLACA DE ELECTROCAUTERIO 150 UD 400 565 84,750.00 0.00 0.00 18 15,255.00 60,000.00 100,005.00 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_20/12/2023_1_22 p.m..Pdf Download Informe Final_20_12_2023_1_14 p.m..pdf Informe Final_20_12_2023_1_14 p.m..pdf Download CUOTA COMPROMETER 322.doc CUOTA COMPROMETER 322.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 218,505.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 118,500.00  DOP ---- View 2.3.9.3.01 100,005.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 218,505.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202312322 2 218,505.00  DOP Vencido CUOTA COMPROMETER 322.doc