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.889351   Contract reference HSLM-2024-00828   Contract description: varios   Type of Contract Goods   Contract Start: 04/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2024 15:00:00 ((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-2024-0535   Request Title AGUJA RAQUI #23,25, CITOBRUSH Y ESPECULO VAGINALES M   Description AGUJA RAQUI #23,25, CITOBRUSH Y ESPECULO VAGINALES M   Business Operation ALMACEN DE FARMACIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 169,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/09/2024 15:00:00 ((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.1894003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144,000.00 0.00 0.00 25,920.00 144,000.00 169,920.00         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 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 AGUJA RAQUI #23 400 UD 120 120 48,000.00 0.00 0.00 18 8,640.00 48,000.00 56,640.00         2 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 AGUJA RAQUI #25 200 UD 120 120 24,000.00 0.00 0.00 18 4,320.00 24,000.00 28,320.00         3 42294907 - Cepillos de ci(...)42294907 - Cepillos de citología endoscópica o microbiología 2.6.3.2.01 CITOBRUSH C/100 20 CAJ 1,800 1,800 36,000.00 0.00 0.00 18 6,480.00 36,000.00 42,480.00         4 42182013 - Espéculos para(...)42182013 - Espéculos para examen vaginal 2.3.9.3.01 ESPECULO VAGINAL M 600 UD 60 60 36,000.00 0.00 0.00 18 6,480.00 36,000.00 42,480.00 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_4/9/2024_1_18 p.m..Pdf Download Orden de Compras_4_9_2024_1_18 p.m..pdf Orden de Compras_4_9_2024_1_18 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 169,920.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 127,440.00  DOP ---- View 2.6.3.2.01 42,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 169,920.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 202409662 2 169,920.00  DOP Vencido CUOTA COMPROMETER 662.doc