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.919822   Contract reference HSLM-2024-01260   Contract description: varios   Type of Contract Goods   Contract Start: 02/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 15:00:00 ((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-2024-0325   Request Title TUBOS,CANULAS Y SONDAS.   Description TUBOS,CANULAS Y SONDAS.   Business Operation ALMACEN DE FARMACIA   Reply Reference ARGOS FARMACEUTICA SRL - HSLM-DAF-CM-2024-0325   Type of Contract GoodsDominicana   Contract Value 125,403.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2024 15:00:00 ((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.1954255 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,274.00 0.00 19,129.32 0.00 490,650.00 125,403.32         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 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL 2.5 S/B 100 UD 150 45 4,500.00 0.00 18 810.00 0.00 15,000.00 5,310.00         2 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL 3.5 S/B 100 UD 150 45 4,500.00 0.00 18 810.00 0.00 15,000.00 5,310.00         3 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL 4.0 C/B 100 UD 150 45 4,500.00 0.00 18 810.00 0.00 15,000.00 5,310.00         4 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL 6.5 C/B 200 UD 150 49 9,800.00 0.00 18 1,764.00 0.00 30,000.00 11,564.00         5 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL 7.0 C/B 50 UD 150 69 3,450.00 0.00 18 621.00 0.00 7,500.00 4,071.00         6 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO TORAXICO NO.12 0 UD 1,500 0 0.00 0.00 0 0.00 0.00 30,000.00 0.00         7 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO TORAXICO NO.16 0 UD 1,500 0 0.00 0.00 0 0.00 0.00 30,000.00 0.00         8 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO TRAQUEOTOMIA NO. 5.0 0 UD 150 0 0.00 0.00 0 0.00 0.00 450.00 0.00         9 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO TRAQUEOTOMIA NO. 6.0 0 UD 150 0 0.00 0.00 0 0.00 0.00 450.00 0.00         10 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO TRAQUEOTOMIA NO. 7.0 0 UD 150 0 0.00 0.00 0 0.00 0.00 1,500.00 0.00         11 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO TRAQUEOTOMIA NO. 8.0 0 UD 150 0 0.00 0.00 0 0.00 0.00 1,500.00 0.00         12 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 SONDA 2 VIAS NO. 12 FOLEY 0 UD 75 0 0.00 0.00 0 0.00 0.00 7,500.00 0.00         13 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 SONDA 2 VIAS NO. 14 FOLEY 400 UD 75 42.77 17,108.00 0.00 18 3,079.44 0.00 30,000.00 20,187.44         14 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 SONDA 2 VIAS NO. 16 FOLEY 400 UD 75 42.77 17,108.00 0.00 18 3,079.44 0.00 30,000.00 20,187.44         15 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 SONDA 2 VIAS NO. 16 FOLEY 400 UD 75 42.77 17,108.00 0.00 18 3,079.44 0.00 30,000.00 20,187.44         16 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 SONDA 3 VIAS NO. 22 FOLEY 0 UD 160 0 0.00 0.00 0 0.00 0.00 8,000.00 0.00         17 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 SONDA NASOGASTRICA NO.10 200 UD 25 9 1,800.00 0.00 18 324.00 0.00 5,000.00 2,124.00         18 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 SONDA NASOGASTRICA NO.6 0 UD 20 0 0.00 0.00 0 0.00 0.00 20,000.00 0.00         19 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 SONDA NASOGASTRICA NO.8 2,500 UD 20 8 20,000.00 0.00 18 3,600.00 0.00 50,000.00 23,600.00         20 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 SONDA NASOGASTRICA NO.5 800 UD 20 8 6,400.00 0.00 18 1,152.00 0.00 16,000.00 7,552.00         21 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 CANULA DE MAYO 80 0 UD 55 0 0.00 0.00 0 0.00 0.00 5,500.00 0.00         22 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 CANULA DE MAYO 90 0 UD 55 0 0.00 0.00 0 0.00 0.00 5,500.00 0.00         23 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 CANULA DE MAYO 50 0 UD 55 0 0.00 0.00 0 0.00 0.00 5,500.00 0.00         24 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 CANULA YANKAWER 0 UD 175 0 0.00 0.00 0 0.00 0.00 131,250.00 0.00 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_2/12/2024_6_30 p.m..Pdf Download Orden de Compras_2_12_2024_6_05 p.m. epx.pdf Orden de Compras_2_12_2024_6_05 p.m. epx.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 125,403.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 125,403.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 125,403.32  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 202411981b 2 125,403.31  DOP Vencido CUOTA COMPROMETER 981b.doc