Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.868655 
Contract referenceHSLM-2024-00622 
Contract description:BALANZA , CINTA METRICA , OXIMETRO 
Goods 
Contract Start:
04/07/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
28/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HSLM-DAF-CD-2024-0373 
BALANZA , CINTA METRICA , OXIMETRO  
BALANZA , CINTA METRICA , OXIMETRO  
SUB-DIRECCION MEDICA 
COTIZACION_EXT 
GoodsDominicana 
135,906.52 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
04/07/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
10/07/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1858620 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
115,175.020.0020,731.500.00110,300.00135,906.52
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
41111614 - Medidores de a(...)
2.6.3.4.01BALANZA DE ADULTO 1UD32,50036,240.0236,240.020.00186,523.200.0032,500.0042,763.22
    
2
41116202 - Monitores o me(...)
2.6.3.1.01PLICOMETRO 1UD8,5008,4558,455.000.00181,521.900.008,500.009,976.90
    
3
27111801 - Cintas métrica(...)
2.3.6.3.04CINTA METRICA 5UD3,8003,88019,400.000.00183,492.000.0019,000.0022,892.00
    
4
42172017 - Kits de equipo(...)
2.6.3.1.01ESFIGMOMANOMETRO POR TATIL 2UD3,3003,3006,600.000.00181,188.000.006,600.007,788.00
    
5
42181803 - Sondas o senso(...)
2.3.9.3.01OXIMETRO DE DEDO 3UD3,7003,96011,880.000.00182,138.400.0011,100.0014,018.40
    
6
42192207 - Camillas para (...)
2.6.3.1.01CAMILLA DE POSICION 1UD32,60032,60032,600.000.00185,868.000.0032,600.0038,468.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
General Source
135,906.52 DOP
 DOP
AccountValueAnnual Availability
2.6.3.4.0142,763.22  DOP----View
2.3.6.3.0422,892.00  DOP----View
2.6.3.1.0156,232.90  DOP----View
2.3.9.3.0114,018.40  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  transferencia 135,906.52  DOPNoviembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024202471212135,906.52  DOP