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.841090   Contract reference HSLM-2024-00313   Contract description: varios   Type of Contract Goods   Contract Start: 10/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2024 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-DAF-CD-2024-0125   Request Title CATETER DE SUCION #8,TUBO ENDOTRAQUEAL 7.0 CON BALON,ESPIROMETRO,SONDA FOLEY #14,TEGADERM Y DRENAJE DE PENROSE   Description CATETER DE SUCION #8,TUBO ENDOTRAQUEAL 7.0 CON BALON,ESPIROMETRO,SONDA FOLEY #14,TEGADERM Y DRENAJE DE PENROSE   Business Operation ALMACEN DE FARMACIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 53,117 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/04/2024 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.1808024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,260.00 0.00 0.00 7,857.00 45,260.00 53,117.00         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 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER DE SUCCION #8 50 UD 80 80 4,000.00 0.00 0.00 18 720.00 4,000.00 4,720.00         2 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL 7.0 CON BALON 50 UD 278 278 13,900.00 0.00 0.00 18 2,502.00 13,900.00 16,402.00         3 42271602 - Espirómetros o(...)42271602 - Espirómetros o sus accesorios o suministros 2.6.3.1.01 ESPIROMETRO 10 UD 1,105 1,105 11,050.00 0.00 0.00 18 1,989.00 11,050.00 13,039.00         4 42293603 - Sondas para us(...)42293603 - Sondas para uso quirúrgico 2.3.9.3.01 SONDA FOLEY #14 2 VIAS 300 UD 25 25 7,500.00 0.00 0.00 18 1,350.00 7,500.00 8,850.00         5 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 TEGADERM 5CMX5.7CM 10 UD 161 161 1,610.00 0.00 0.00 0.00 1,610.00 1,610.00         6 42311903 - Drenajes de in(...)42311903 - Drenajes de incisión para uso médico 2.3.9.3.01 DRENAJE DE PENROSE 3/8 1 UD 7,200 7,200 7,200.00 0.00 0.00 18 1,296.00 7,200.00 8,496.00 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_10/4/2024_2_17 p.m..Pdf Download Orden de Compras_10_4_2024_2_17 p.m..pdf Orden de Compras_10_4_2024_2_17 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 53,117.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 38,468.00  DOP ---- View 2.6.3.1.01 13,039.00  DOP ---- View 2.3.4.1.01 1,610.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferecia 53,117.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 202404255 2 53,117.00  DOP Vencido CUOTA COMPROMETER 255.doc