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.879628   Contract reference HSLM-2024-00736   Contract description: varios   Type of Contract Goods   Contract Start: 08/08/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/12/2024 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-2024-0459   Request Title TEGADERM, DUODERM,CATETER UMBILICAL NO.5, CATETER DE SUCCION CERRADA NO,6   Description TEGADERM, DUODERM,CATETER UMBILICAL NO.5, CATETER DE SUCCION CERRADA NO,6   Business Operation ALMACEN DE FARMACIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 217,870.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2024 08:00:00 ((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.1879145 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 211,455.00 0.00 0.00 6,415.20 211,455.00 217,870.20         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 42221803 - Cintas o venda(...)42221803 - Cintas o vendajes o correas o mangas para posicionamiento de catéter arterial o intravenoso 2.3.9.3.01 TEGADERM 5 C/100 1 UD 7,675 7,675 7,675.00 0.00 0.00 0.00 7,675.00 7,675.00         2 42221803 - Cintas o venda(...)42221803 - Cintas o vendajes o correas o mangas para posicionamiento de catéter arterial o intravenoso 2.3.9.3.01 TEGADERM 6.5 C/100 1 UD 7,250 7,250 7,250.00 0.00 0.00 0.00 7,250.00 7,250.00         3 42221803 - Cintas o venda(...)42221803 - Cintas o vendajes o correas o mangas para posicionamiento de catéter arterial o intravenoso 2.3.9.3.01 APOSITOS DUODERM 4X4 C/5 4 UD 2,665 2,665 10,660.00 0.00 0.00 0.00 10,660.00 10,660.00         4 42221803 - Cintas o venda(...)42221803 - Cintas o vendajes o correas o mangas para posicionamiento de catéter arterial o intravenoso 2.3.9.3.01 APOSITOS DUODERM 6X6 C/5 4 UD 5,895 5,895 23,580.00 0.00 0.00 0.00 23,580.00 23,580.00         5 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 CATETER UMBILICAL #5 1 LUMEN 50 UD 2,533 2,533 126,650.00 0.00 0.00 0.00 126,650.00 126,650.00         6 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 CATETER DE SUCCION CERRADA #6 30 UD 1,188 1,188 35,640.00 0.00 0.00 18 6,415.20 35,640.00 42,055.20 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_7/8/2024_7_19 p.m..Pdf Download Orden de Compras_7_8_2024_7_19 p.m..pdf Orden de Compras_7_8_2024_7_19 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 211,455.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 211,455.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 202408592 1 211,455.00  DOP Vencido APROPIACION PRESUPUESTARIA 592.doc