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.923634   Contract reference HSLM-2024-01323   Contract description: varios   Type of Contract Goods   Contract Start: 11/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-02-ComprasDebajoUmbral   Request Reference HSLM-DAF-CD-2024-0884   Request Title ELECTRODOS, TUBO DE PECHO 14 Y 12,BAJA LENGUA   Description ELECTRODOS, TUBO DE PECHO 14 Y 12,BAJA LENGUA   Business Operation ALMACEN DE FARMACIA   Reply Reference cotizacion _EXT   Type of Contract GoodsDominicana   Contract Value 243,034.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 11:00:00 ((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.1962723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 226,872.00 0.00 0.00 16,162.56 228,000.00 243,034.56         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 42294910 - Electrodos o c(...)42294910 - Electrodos o cables endoscópicos 2.6.3.2.01 ELECTRODO DE PECHO PAQ/50 60 UD 1,250 1,267.2 76,032.00 0.00 0.00 18 13,685.76 75,000.00 89,717.76         2 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO DE PECHO 14 20 UD 3,450 3,427 68,540.00 0.00 0.00 0.00 69,000.00 68,540.00         3 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO DE PECHO 12 20 UD 3,450 3,427 68,540.00 0.00 0.00 0.00 69,000.00 68,540.00         4 42181501 - Depresores de (...)42181501 - Depresores de lengua o cuchillos o baja lenguas 2.3.9.3.01 BAJA LENGUA C/100 50 UD 300 275.2 13,760.00 0.00 0.00 18 2,476.80 15,000.00 16,236.80 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_11/12/2024_2_40 p.m..Pdf Download Orden de Compras_11_12_2024_2_40 p.m..pdf Orden de Compras_11_12_2024_2_40 p.m..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 243,034.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 153,316.80  DOP ---- View 2.6.3.2.01 89,717.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 243,034.56  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024121028 2 243,034.56  DOP Vencido CUOTA COMPROMETER 1028.doc