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.901301   Contract reference HSLM-2024-01009   Contract description: varios   Type of Contract Goods   Contract Start: 09/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2024 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-2024-0680   Request Title PERITAS NAZALES PED,TABLILLAS M Y S,TERMOMETRO ORAL   Description PERITAS NAZALES PED,TABLILLAS M Y S,TERMOMETRO ORAL   Business Operation ALMACEN DE FARMACIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 207,790 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/10/2024 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.1917802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 182,500.00 0.00 0.00 25,290.00 182,500.00 207,790.00         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 42142602 - Peras de cauch(...)42142602 - Peras de caucho para usos médicos 2.3.9.3.01 PERITAS NAZALES PED 500 UD 84 84 42,000.00 0.00 0.00 0.00 42,000.00 42,000.00         2 42221802 - Tablas de braz(...)42221802 - Tablas de brazo arterial o intravenoso 2.3.9.3.01 TABLILLA MEDIANA 200 UD 65 65 13,000.00 0.00 0.00 18 2,340.00 13,000.00 15,340.00         3 42221802 - Tablas de braz(...)42221802 - Tablas de brazo arterial o intravenoso 2.3.9.3.01 TABLILLA SMALL 300 UD 65 65 19,500.00 0.00 0.00 18 3,510.00 19,500.00 23,010.00         4 42182206 - Termómetros de(...)42182206 - Termómetros de mercurio para uso médico 2.3.9.3.01 TERMOMETRO ORAL 600 UD 180 180 108,000.00 0.00 0.00 18 19,440.00 108,000.00 127,440.00 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_9/10/2024_11_22 a.m..Pdf Download Orden de Compras_9_10_2024_11_22 a.m..pdf Orden de Compras_9_10_2024_11_22 a.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 207,790.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 207,790.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 207,790.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 202410775 2 207,790.00  DOP Vencido CUOTA COMPROMETER 775.doc