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.904659   Contract reference HSLM-2024-01055   Contract description: varios   Type of Contract Goods   Contract Start: 18/10/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2024 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-01-ComprasMenores   Request Reference HSLM-DAF-CM-2024-0245   Request Title INSTRUMENTO BANDEJA OBSTETRICA OCTUBRE 2024   Description INSTRUMENTO BANDEJA OBSTETRICA OCTUBRE 2024   Business Operation Especialidades Clínicas   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 1,710,646 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2024 13:00:00 ((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.1924639 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,449,700.00 0.00 0.00 260,946.00 1,522,500.00 1,710,646.00         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 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 PINZAS ROCHESTER CURVA 22CM 35 UD 4,000 4,000 140,000.00 0.00 0.00 18 25,200.00 140,000.00 165,200.00         2 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 PINZAS ROCHESTER RECTA 22 CM 35 UD 4,000 4,000 140,000.00 0.00 0.00 18 25,200.00 140,000.00 165,200.00         3 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 PINZAS KELLY CURVA 22 CM 35 UD 3,500 3,432 120,120.00 0.00 0.00 18 21,621.60 122,500.00 141,741.60         4 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 PINZAS KELLY RECTA 22CM 35 UD 3,500 3,432 120,120.00 0.00 0.00 18 21,621.60 122,500.00 141,741.60         5 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 PINZAS DE DISECCION CON DIENTES 18 CM 35 UD 2,500 2,288 80,080.00 0.00 0.00 18 14,414.40 87,500.00 94,494.40         6 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 PINZAS DE DISECCION SIN DIENTES 18 CM 35 UD 2,500 2,288 80,080.00 0.00 0.00 18 14,414.40 87,500.00 94,494.40         7 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 PORTA AGUJA RECTO 20 CM 35 UD 4,500 4,119 144,165.00 0.00 0.00 18 25,949.70 157,500.00 170,114.70         8 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 SEPARADOR VALVULA BALFOUR SUPRAPUBICA LIVIANA 35 UD 4,500 4,200 147,000.00 0.00 0.00 18 26,460.00 157,500.00 173,460.00         9 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 BISTURI #4 35 UD 2,000 2,000 70,000.00 0.00 0.00 18 12,600.00 70,000.00 82,600.00         10 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 PINZA FOERSTER RECTA 24 CM 35 UD 4,000 3,661 128,135.00 0.00 0.00 18 23,064.30 140,000.00 151,199.30         11 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 PINZAS BADCOCK RACTA 22 CM 35 UD 2,500 2,500 87,500.00 0.00 0.00 18 15,750.00 87,500.00 103,250.00         12 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 PINZAS ALLIS 22 CM 35 UD 2,000 2,000 70,000.00 0.00 0.00 18 12,600.00 70,000.00 82,600.00         13 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 PINZAS DE CAMPO BACKAUSS 35 UD 4,000 3,500 122,500.00 0.00 0.00 18 22,050.00 140,000.00 144,550.00 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_18/10/2024_4_40 p.m..Pdf Download Orden de Compras_18_10_2024_4_40 p.m..pdf Orden de Compras_18_10_2024_4_40 p.m..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,710,646.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 1,710,646.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 1,710,646.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 202410793 2 1,710,646.00  DOP Vencido CUOTA COMPROMETER 793.doc