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.907589   Contract reference HSLM-2024-01090   Contract description: varios   Type of Contract Goods   Contract Start: 28/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2024 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-2024-0255   Request Title PIE DE SUERO,BALDE SODABLE,CARRO DE ROPA SUCIA,BANQUETA,CARRO PARA INSTRUMENTO,MESA,LAMPARA Y CAMILLA   Description PIE DE SUERO,BALDE SODABLE,CARRO DE ROPA SUCIA,BANQUETA,CARRO PARA INSTRUMENTO,MESA,LAMPARA Y CAMILLA   Business Operation Electromedicina   Reply Reference cotizacion _EXT   Type of Contract GoodsDominicana   Contract Value 1,785,845.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 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.1929727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,513,428.76 0.00 0.00 272,417.17 1,558,100.00 1,785,845.93         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 42222102 - Rieles o colga(...)42222102 - Rieles o colgadores montados para sistemas de infusión intravenosa por gravedad 2.6.3.2.01 SOPORTE PARA SUERO 40 UD 4,440 4,440 177,600.00 0.00 0.00 18 31,968.00 177,600.00 209,568.00         2 42281702 - Baldes de remo(...)42281702 - Baldes de remojo desinfectantes 2.3.9.3.01 BALDE RODABLE EN ACERO INOXIDABLE 14 UD 15,000 14,280 199,920.00 0.00 0.00 18 35,985.60 210,000.00 235,905.60         3 52141606 - Cestas de ropa 2.6.1.4.01 CARRO PARA ROPA SUCIA PEQ 8 UD 20,000 19,200 153,600.00 0.00 0.00 18 27,648.00 160,000.00 181,248.00         4 52141606 - Cestas de ropa 2.6.1.4.01 CARRO PARA ROPA SUCIA GDE 4 UD 30,000 28,320 113,280.00 0.00 0.00 18 20,390.40 120,000.00 133,670.40         5 56112109 - Bancos 2.6.1.1.01 BANQUETA ACOLCHONADA SIN ESPALDAR 1 UD 4,500 4,356.12 4,356.12 0.00 0.00 18 784.10 4,500.00 5,140.22         6 42192404 - Carritos o acc(...)42192404 - Carritos o accesorios para uso médico 2.3.9.3.01 CARRO PARA INSTRUMENTAL QUIRURGICO 10 UD 20,000 19,200 192,000.00 0.00 0.00 18 34,560.00 200,000.00 226,560.00         7 42192001 - Mesas de exame(...)42192001 - Mesas de examen o procedimientos médicos para uso general 2.6.1.9.01 MESA SOBRECAMA TOPE LAMINADO 10 UD 11,000 10,447.28 104,472.80 0.00 0.00 18 18,805.10 110,000.00 123,277.90         8 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARA DE ILUMINACION 2 UD 28,000 27,059.92 54,119.84 0.00 0.00 18 9,741.57 56,000.00 63,861.41         9 42192201 - Camillas con r(...)42192201 - Camillas con ruedas o accesorios para el transporte de pacientes 2.6.3.1.01 CAMILLA DE TRANSPORTE HIDRAULICA 2 UD 260,000 257,040 514,080.00 0.00 0.00 18 92,534.40 520,000.00 606,614.40 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_28/10/2024_3_41 p.m..Pdf Download Orden de Compras_28_10_2024_3_41 p.m..pdf Orden de Compras_28_10_2024_3_41 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 1,785,845.93 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 314,918.40  DOP ---- View 2.6.1.1.01 5,140.22  DOP ---- View 2.6.1.9.01 123,277.90  DOP ---- View 2.3.9.6.01 63,861.41  DOP ---- View 2.6.3.1.01 606,614.40  DOP ---- View 2.6.3.2.01 209,568.00  DOP ---- View 2.3.9.3.01 462,465.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 1,785,845.93  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 202410815 2 1,785,845.93  DOP Vencido CUOTA COMPROMETER 815.doc