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.831932   Contract reference HSLM-2024-00235   Contract description: varios   Type of Contract Goods   Contract Start: 12/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2024 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-2024-0075   Request Title AGUJA EPIDURAL NO.16,BAJANTE CON RELOJ,CANULA DE MAYO NO.9,5,6,GORROS DE ENFERMERA,PERITAS NASALES,ZAPATOS DESECHABLES   Description AGUJA EPIDURAL NO.16,BAJANTE CON RELOJ,CANULA DE MAYO NO.9,5,6,GORROS DE ENFERMERA,PERITAS NASALES,ZAPATOS DESECHABLES   Business Operation ALMACEN DE FARMACIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 346,330 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2024 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.1791401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 293,500.00 0.00 0.00 52,830.00 360,000.00 346,330.00         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 42142503 - Agujas arteria(...)42142503 - Agujas arteriales 2.3.9.3.01 AGUJA EPIDURAL #16 100 UD 115 104 10,400.00 0.00 0.00 18 1,872.00 11,500.00 12,272.00         2 42142404 - Aplicaciones a(...)42142404 - Aplicaciones al vacío o de succión para uso médico 2.3.9.3.01 CANULA DE MAYO #9 100 UD 125 111 11,100.00 0.00 0.00 18 1,998.00 12,500.00 13,098.00         3 42142404 - Aplicaciones a(...)42142404 - Aplicaciones al vacío o de succión para uso médico 2.3.9.3.01 CANULA DE MAYO #5 100 UD 125 54 5,400.00 0.00 0.00 18 972.00 12,500.00 6,372.00         4 42142404 - Aplicaciones a(...)42142404 - Aplicaciones al vacío o de succión para uso médico 2.3.9.3.01 CANULA DE MAYO #6 100 UD 125 54 5,400.00 0.00 0.00 18 972.00 12,500.00 6,372.00         5 42131611 - Gorros o capuc(...)42131611 - Gorros o capuchas para cirujano 2.3.9.3.01 GORRO PARA ENFERMERA 5,000 UD 6 4 20,000.00 0.00 0.00 18 3,600.00 30,000.00 23,600.00         6 42131609 - Cubiertas para(...)42131609 - Cubiertas para zapatos para personal médico 2.3.9.3.01 CUBRE ZAPATOS 10,000 UD 8 6 60,000.00 0.00 0.00 18 10,800.00 80,000.00 70,800.00         7 41122003 - Adaptadores o (...)41122003 - Adaptadores o accesorios para jeringa 2.3.9.3.01 BAJANTE DE SUERO CON RELOJ 1,000 UD 165 150 150,000.00 0.00 0.00 18 27,000.00 165,000.00 177,000.00         8 41122003 - Adaptadores o (...)41122003 - Adaptadores o accesorios para jeringa 2.3.9.3.01 PERITAS NASALES ESTERILES 600 UD 60 52 31,200.00 0.00 0.00 18 5,616.00 36,000.00 36,816.00 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_12/3/2024_12_51 p.m..Pdf Download Informe Final_12_3_2024_12_38 p.m..pdf Informe Final_12_3_2024_12_38 p.m..pdf Download CUOTA COMPROMETER 185.doc CUOTA COMPROMETER 185.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 346,330.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 346,330.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 346,330.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 202403185 2 346,330.00  DOP Vencido CUOTA COMPROMETER 185.doc