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.909071   Contract reference HSLM-2024-01111   Contract description: COMPRA DE FUNDAS PARA ESTERILIZAR Y DESINFECTANTES   Type of Contract Goods   Contract Start: 31/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2024 09:00:00 ((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-2024-0754   Request Title COMPRA DE FUNDAS PARA ESTERILIZAR Y DESINFECTANTES   Description COMPRA DE FUNDAS PARA ESTERILIZAR Y DESINFECTANTES   Business Operation ENCARGADO DE GESTION QUIRURGICA   Reply Reference cotizacion _EXT   Type of Contract GoodsDominicana   Contract Value 44,637.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/11/2024 09:00:00 ((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.1932239 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,108.50 0.00 528.84 0.00 48,000.00 44,637.34         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 42281603 - Desinfectante (...)42281603 - Desinfectante o esterilizador de instrumentos 2.3.7.2.03 DESINFECTANTE EN SPRAY 19 ONZ 24 UD 1,500 1,410.75 33,858.00 0.00 0.00 0.00 36,000.00 33,858.00         2 42141503 - Toallitas de p(...)42141503 - Toallitas de preparación de la piel 2.3.9.3.01 TOALLITAS DESINFECTANTES CLOROX P/425 10 UD 800 731.25 7,312.50 0.00 0.00 0.00 8,000.00 7,312.50         3 42281902 - Fundas o sobre(...)42281902 - Fundas o sobre fundas de esterilización 2.3.9.3.01 FUNDAS PARA ESTERILIZAR 5.25 X10 200 UD 20 14.69 2,938.00 0.00 18 528.84 0.00 4,000.00 3,466.84 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_31/10/2024_6_29 p.m..Pdf Download CUOTA COMPROMETER.doc CUOTA COMPROMETER.doc Download Acta de adjudicacion 228.doc Acta de adjudicacion 228.doc 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 44,637.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 33,858.00  DOP ---- View 2.3.9.3.01 10,779.34  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 44,637.34  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 202410232 1 44,637.34  DOP Vencido CUOTA COMPROMETER.doc