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.863920   Contract reference HSLM-2024-00588   Contract description: varios   Type of Contract Goods   Contract Start: 20/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2024 11:00:00 ((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-2024-0344   Request Title ARTICULOS VARIOS   Description ARTICULOS VARIOS   Business Operation Especialidades Clínicas   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 183,844 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2024 11:00:00 ((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.1851217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 155,800.00 0.00 0.00 28,044.00 158,000.00 183,844.00         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 47131825 - Limpiadores de(...)47131825 - Limpiadores de superficie de contacto 2.3.9.1.01 LYSOL SPRAY 12 PAQ 1,900 1,900 22,800.00 0.00 0.00 18 4,104.00 22,800.00 26,904.00         2 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 TOALLITAS CLORADAS 10 PAQ 3,000 2,780 27,800.00 0.00 0.00 18 5,004.00 30,000.00 32,804.00         3 52131501 - Cortinas 2.3.2.2.01 CORTINAS COLOR LILA BLACKOUT 18 UD 1,400 1,400 25,200.00 0.00 0.00 18 4,536.00 25,200.00 29,736.00         4 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 PAÑOS D COLOR LILA CON ENCAJE EN EL BORDE PARA ENCUBADORA 100 UD 800 800 80,000.00 0.00 0.00 18 14,400.00 80,000.00 94,400.00 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_20/6/2024_3_24 p.m..Pdf Download Orden de Compras_20_6_2024_3_24 p.m..pdf Orden de Compras_20_6_2024_3_24 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 183,844.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 154,108.00  DOP ---- View 2.3.2.2.01 29,736.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 183,844.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 202406484 2 183,844.00  DOP Vencido CUOTA COMPROMETER 484.doc