1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.931195
Contract reference
HSLM-2024-01247
Contract description:
BISTURI Y ZAPATOS DESECHABLES.
Type of Contract
Goods
Contract Start:
26/12/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
HSLM-DAF-CD-2024-0833
Request Title
BISTURI Y ZAPATOS DESECHABLES.
Description
BISTURI Y ZAPATOS DESECHABLES.
Business Operation
ALMACEN DE FARMACIA
Reply Reference
Grupo Xeron Medic SRL BISTURI Y ZAPATOS DESECHABLE
Type of Contract
GoodsDominicana
Contract Value
185,260 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/12/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2024 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
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1
DO1.PCCNTR.1951117 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
157,000.00
0.00
28,260.00
0.00
157,000.00
185,260.00
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
42131609 - Cubiertas para
(...)
42131609 - Cubiertas para zapatos para personal médico
2.3.9.3.01
BISTURI SIN MANGO #20
1,200
UD
13.1
13.1
15,720.00
0.00
18
2,829.60
0.00
15,720.00
18,549.60
2
42131609 - Cubiertas para
(...)
42131609 - Cubiertas para zapatos para personal médico
2.3.9.3.01
BISTURI SIN MANGO #21
1,200
UD
13.1
13.1
15,720.00
0.00
18
2,829.60
0.00
15,720.00
18,549.60
3
42131609 - Cubiertas para
(...)
42131609 - Cubiertas para zapatos para personal médico
2.3.9.3.01
BISTURI SIN MANGO #11
600
UD
13.1
13.1
7,860.00
0.00
18
1,414.80
0.00
7,860.00
9,274.80
4
42131609 - Cubiertas para
(...)
42131609 - Cubiertas para zapatos para personal médico
2.3.9.3.01
BISTURI SIN MANGO #22
2,000
UD
13.1
13.1
26,200.00
0.00
18
4,716.00
0.00
26,200.00
30,916.00
5
42131609 - Cubiertas para
(...)
42131609 - Cubiertas para zapatos para personal médico
2.3.9.3.01
CUBRE ZAPATOS DESECHABLES
15,000
UD
6.1
6.1
91,500.00
0.00
18
16,470.00
0.00
91,500.00
107,970.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/11/2024_3_35 p.m..Pdf
Download
acta de adjudicacion.doc
acta de adjudicacion.doc
Download
CUOTA COMPROMETER 943.doc
CUOTA COMPROMETER 943.doc
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
185,260.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
185,260.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
185,260.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
2024-11-943
1
185,260.00
DOP
Vencido
CUOTA COMPROMETER 943.doc