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.819799   Contract reference HSLM-2024-00094   Contract description: varios   Type of Contract Goods   Contract Start: 25/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2024 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-2024-0056   Request Title GEL LUB,LANCETAS,MASCARILLAS Y PLACA   Description GEL LUB,LANCETAS,MASCARILLAS Y PLACA   Business Operation ALMACEN DE FARMACIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 236,964 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2024 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.1759326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 211,800.00 0.00 0.00 25,164.00 211,800.00 236,964.00         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 42181503 - Lubricantes o (...)42181503 - Lubricantes o gelatinas personales o para examen 2.3.7.2.03 GEL LUBRICANTE 400 UD 180 180 72,000.00 0.00 0.00 0.00 72,000.00 72,000.00         2 41104020 - Bandeja de flu(...)41104020 - Bandeja de flujo de elemento calcino 2.3.9.3.01 LACETAS C/100 10 UD 180 180 1,800.00 0.00 0.00 18 324.00 1,800.00 2,124.00         3 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 MASCARILLAS QUIRURGICAS C/50 100 UD 130 130 13,000.00 0.00 0.00 18 2,340.00 13,000.00 15,340.00         4 42181702 - Adaptadores o (...)42181702 - Adaptadores o cables o conductores para electrocardiografía ekg 2.3.9.3.01 PLACAS ELECTROCAUTERIO S/CABLE 500 UD 250 250 125,000.00 0.00 0.00 18 22,500.00 125,000.00 147,500.00 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_25/1/2024_7_07 p.m..Pdf Download CUOTA COMPROMETER 76.doc CUOTA COMPROMETER 76.doc Download Informe Final_25_1_2024_6_55 p.m. (1).pdf Informe Final_25_1_2024_6_55 p.m. (1).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 211,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 72,000.00  DOP ---- View 2.3.9.3.01 139,800.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 20240176 1 211,800.00  DOP Vencido APROPIACION PRESUPUESTARIA 76.doc