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.869125   Contract reference HSLM-2024-00630   Contract description: varios   Type of Contract Goods   Contract Start: 05/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2024-0377   Request Title MASCARILLAS QUIRURGICAS Y BAJANTE DE SUERO CON RELOJ   Description MASCARILLAS QUIRURGICAS Y BAJANTE DE SUERO CON RELOJ   Business Operation ALMACEN DE FARMACIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 253,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2024 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.1859321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 215,000.00 0.00 0.00 38,700.00 205,000.00 253,700.00         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 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 MASCARILLAS QUIRURGICAS 5,000 UD 5 4 20,000.00 0.00 0.00 18 3,600.00 25,000.00 23,600.00         2 41122003 - Adaptadores o (...)41122003 - Adaptadores o accesorios para jeringa 2.3.9.3.01 BAJANTE DE SUERO CON RELOJ 1,000 UD 180 195 195,000.00 0.00 0.00 18 35,100.00 180,000.00 230,100.00 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_5/7/2024_3_41 p.m..Pdf Download Orden de Compras_5_7_2024_3_41 p.m..pdf Orden de Compras_5_7_2024_3_41 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 253,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 253,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 253,700.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 202407519 2 253,700.00  DOP Vencido CUOTA COMPROMETER 519.doc