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.817526   Contract reference HSLM-2024-00009   Contract description: varios   Type of Contract Goods   Contract Start: 08/01/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/01/2024 08:00:00 ((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-2024-0009   Request Title BAJANTELENGUA,GORRO DE ENFERMERA,CUBRE ZAPATOS Y TERMOMETRO ORAL   Description BAJANTELENGUA,GORRO DE ENFERMERA,CUBRE ZAPATOS Y TERMOMETRO ORAL   Business Operation ALMACEN DE FARMACIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 211,438.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/01/2024 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.1749006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 185,775.00 0.00 0.00 25,663.50 185,775.00 211,438.50         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 42181501 - Depresores de (...)42181501 - Depresores de lengua o cuchillos o baja lenguas 2.3.9.3.01 BAJALENGUA DE MADERA C/100 10 UD 107.5 107.5 1,075.00 0.00 0.00 18 193.50 1,075.00 1,268.50         2 42181501 - Depresores de (...)42181501 - Depresores de lengua o cuchillos o baja lenguas 2.3.9.3.01 GORRO DE ENFERMERA AZULES 5,000 UD 4.3 4.3 21,500.00 0.00 0.00 18 3,870.00 21,500.00 25,370.00         3 42181501 - Depresores de (...)42181501 - Depresores de lengua o cuchillos o baja lenguas 2.3.9.3.01 ZAPATOS DESECHABLES 20,000 UD 6 6 120,000.00 0.00 0.00 18 21,600.00 120,000.00 141,600.00         4 42181501 - Depresores de (...)42181501 - Depresores de lengua o cuchillos o baja lenguas 2.3.9.3.01 TERMOMETRO ORAL 240 UD 180 180 43,200.00 0.00 0.00 0.00 43,200.00 43,200.00 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_5/1/2024_5_07 p.m..Pdf Download Informe Final_5_1_2024_4_59 p.m..pdf Informe Final_5_1_2024_4_59 p.m..pdf Download CUOTA COMPROMETER 13.doc CUOTA COMPROMETER 13.doc Download Orden de Compras_5_1_2024_5_07 p.m..Pdf Orden de Compras_5_1_2024_5_07 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 211,438.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 211,438.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 211,438.50  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024113 2 211,438.50  DOP Vencido CUOTA COMPROMETER 13.doc (View History)