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.923856   Contract reference HSLM-2024-01327   Contract description: varios   Type of Contract Goods   Contract Start: 11/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 13:00:00 ((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-2024-0883   Request Title CATETER UMBILICAL 8FR 1 LUMEN,VANDAS ELASTICAS,SONDA FOLEY #14 Y 16 DOS VIAS, TABLILLAS S,TUBO ENDOTRAQUEAL 7 CON BALON.   Description CATETER UMBILICAL 8FR 1 LUMEN,VANDAS ELASTICAS,SONDA FOLEY #14 Y 16 DOS VIAS, TABLILLAS S,TUBO ENDOTRAQUEAL 7 CON BALON.   Business Operation ALMACEN DE FARMACIA   Reply Reference cotizacion _EXT   Type of Contract GoodsDominicana   Contract Value 203,927.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2024 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   Back To Top     1   DO1.PCCNTR.1962629 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,043.20 0.00 0.00 7,884.00 197,600.00 203,927.20         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 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER UMBILICAL 8FR 1 LUMEN 50 UD 2,600 2,593.28 129,664.00 0.00 0.00 0.00 130,000.00 129,664.00         2 42311504 - Vendajes o com(...)42311504 - Vendajes o compresas para el cuidado de quemaduras 2.3.9.3.01 VENDAS ELASTICAS 60 UD 60 56.32 3,379.20 0.00 0.00 0.00 3,600.00 3,379.20         3 42182420 - Sondas aurales 2.3.9.3.01 SONDA FOLEY #16 2 VIAS 400 UD 50 50 20,000.00 0.00 0.00 18 3,600.00 20,000.00 23,600.00         4 42182420 - Sondas aurales 2.3.9.3.01 SONDA FOLEY #14 2 VIAS 400 UD 50 50 20,000.00 0.00 0.00 18 3,600.00 20,000.00 23,600.00         5 42182420 - Sondas aurales 2.3.9.3.01 TABLILLAS S 500 UD 40 38.4 19,200.00 0.00 0.00 0.00 20,000.00 19,200.00         6 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 TUBO ENDOTRAQUEAL 7 C/B 50 UD 80 76 3,800.00 0.00 0.00 18 684.00 4,000.00 4,484.00 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_11/12/2024_4_28 p.m..Pdf Download Orden de Compras_11_12_2024_4_28 p.m..pdf Orden de Compras_11_12_2024_4_28 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 203,927.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 203,927.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 203,927.20  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024121027 2 203,927.20  DOP Vencido CUOTA COMPROMETER 1027.doc