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.812676   Contract reference HSLM-2023-01016   Contract description: varios   Type of Contract Goods   Contract Start: 21/12/2023 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-01-ComprasMenores   Request Reference HSLM-DAF-CM-2023-0300   Request Title FLUJOMETRO DE OXIGENO Y BOMBA DE INFUSION.   Description FLUJOMETRO DE OXIGENO Y BOMBA DE INFUSION.   Business Operation Especialidades Clínicas   Reply Reference HSLM-DAF-CM-2023-0300 OFERTA DE BOMBA DE INFUSION.   Type of Contract GoodsDominicana   Contract Value 536,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2023 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.1740027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 455,000.00 0.00 81,900.00 0.00 1,050,000.00 536,900.00         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         2 42161623 - Bombas de infu(...)42161623 - Bombas de infusión de heparina unidades de hemodiálisis 2.6.3.1.01 BOMBAS DE INFUSION 10 UD 105,000 45,500 455,000.00 0.00 18 81,900.00 0.00 1,050,000.00 536,900.00 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_7_01 p.m..Pdf Download CUOTA COMPROMETER 316b.doc CUOTA COMPROMETER 316b.doc Download Informe Final_20_12_2023_6_44 p.m..pdf Informe Final_20_12_2023_6_44 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 536,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 536,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 536,900.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202312316 2 536,900.00  DOP Vencido CUOTA COMPROMETER 316b.doc