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.828520   Contract reference HSLM-2024-00204   Contract description: varios   Type of Contract Goods   Contract Start: 28/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2024 15:00:00 ((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-DAF-CD-2024-0042   Request Title PLACAS DE ELECTROCAUTERIO CON CABLE,SONDA FOLEY #10 2 VIAS,TUBO ENDOTRAQUEAL #4.5,TUBO DE PECHO #14 Y 16   Description PLACAS DE ELECTROCAUTERIO CON CABLE,SONDA FOLEY #10 2 VIAS,TUBO ENDOTRAQUEAL #4.5,TUBO DE PECHO #14 Y 16   Business Operation ALMACEN DE FARMACIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 169,116.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 15:00:00 ((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.1783340 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 143,319.20 0.00 0.00 25,797.46 176,250.00 169,116.66         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 42295104 - Equipo electro(...)42295104 - Equipo electro quirúrgico o electro cauterizante 2.6.3.1.01 PLACAS DE ELECTROCAUTERIO CON CABLE 500 UD 300 237.5 118,750.00 0.00 0.00 18 21,375.00 150,000.00 140,125.00         2 42293603 - Sondas para us(...)42293603 - Sondas para uso quirúrgico 2.3.9.3.01 SONDA FOLEY #10 DOS VIAS 50 UD 65 63.76 3,188.00 0.00 0.00 18 573.84 3,250.00 3,761.84         3 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL #4.5 SIN BALON 100 UD 45 39.45 3,945.00 0.00 0.00 18 710.10 4,500.00 4,655.10         4 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO DE PECHO #14 20 UD 450 416.58 8,331.60 0.00 0.00 18 1,499.69 9,000.00 9,831.29         5 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO DE PECHO #16 20 UD 475 455.23 9,104.60 0.00 0.00 18 1,638.83 9,500.00 10,743.43 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_28/2/2024_7_06 p.m..Pdf Download Informe Final_28_2_2024_6_58 p.m..pdf Informe Final_28_2_2024_6_58 p.m..pdf Download CUOTA COMPROMETER 161.doc CUOTA COMPROMETER 161.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 169,116.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 140,125.00  DOP ---- View 2.3.9.3.01 28,991.66  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 169,116.66  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 202402161 2 169,116.66  DOP Vencido CUOTA COMPROMETER 161.doc