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.922375
Contract reference
HSLM-2024-01301
Contract description:
COMPRA DE MATERIALES PARA SER UTILIZADOS EN EL AREA DE NEUMOLOGIA PEDIATRICA
Type of Contract
Goods
Contract Start:
09/12/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2024 12:00:00
((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-2024-0863
Request Title
COMPRA DE MATERIALES PARA SER UTILIZADOS EN EL AREA DE NEUMOLOGIA PEDIATRICA
Description
COMPRA DE MATERIALES PARA SER UTILIZADOS EN EL AREA DE NEUMOLOGIA PEDIATRICA
Business Operation
PEDIATRIA
Reply Reference
cotizacion _EXT
Type of Contract
GoodsDominicana
Contract Value
228,937.38 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/12/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2024 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
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1
DO1.PCCNTR.1959474 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
194,014.73
0.00
34,922.65
0.00
194,000.00
228,937.38
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
51161634 - Maleato de dex
(...)
51161634 - Maleato de dexbromfeniramina
2.3.4.1.01
BRONCOFLEX AGGILE
6
UD
16,800
16,801.12
100,806.73
0.00
18
18,145.21
0.00
100,800.00
118,951.94
2
42294930 - Pinzas o alamb
(...)
42294930 - Pinzas o alambres de pinzas o accesorios para endoscopia
2.6.3.2.01
PINZAS DE BIOPSIA
2
UD
7,200
7,204
14,408.00
0.00
18
2,593.44
0.00
14,400.00
17,001.44
3
42292102 - Extractores pa
(...)
42292102 - Extractores para uso quirúrgico
2.6.3.2.01
EXTRACTOR HELICAL
2
UD
10,000
10,000
20,000.00
0.00
18
3,600.00
0.00
20,000.00
23,600.00
4
51161634 - Maleato de dex
(...)
51161634 - Maleato de dexbromfeniramina
2.3.4.1.01
BRONCOFLEX VORTEX
3
UD
19,600
19,600
58,800.00
0.00
18
10,584.00
0.00
58,800.00
69,384.00
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_9/12/2024_3_07 p.m..Pdf
Download
Acta de adjudicacion.doc
Acta de adjudicacion.doc
Download
CUOTA COMPROMETER.doc
CUOTA COMPROMETER.doc
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
228,937.38
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
188,335.94
DOP
----
View
2.6.3.2.01
40,601.44
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
228,937.38
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
2024-12-284
1
228,937.38
DOP
Vencido
CUOTA COMPROMETER.doc