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.928036   Contract reference HSLM-2024-01370   Contract description: varios   Type of Contract Goods   Contract Start: 18/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2024-0906   Request Title BRAZALETES ADULTO Y PEDIATRICO,COLLAR CERVICAL,SPONGASTAN,MEDIA AMTIEMBOLICA,ALGODÓN.   Description BRAZALETES ADULTO Y PEDIATRICO,COLLAR CERVICAL,SPONGASTAN,MEDIA AMTIEMBOLICA,ALGODÓN.   Business Operation ALMACEN DE FARMACIA   Reply Reference cotizacion _EXT   Type of Contract GoodsDominicana   Contract Value 257,369.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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.1972131 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 219,993.64 0.00 0.00 37,375.86 219,993.64 257,369.50         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 54101601 - Brazaletes 2.6.9.5.01 BRAZALETE ADULTO AZUL 2,000 UD 15 15 30,000.00 0.00 0.00 18 5,400.00 30,000.00 35,400.00         2 54101601 - Brazaletes 2.6.9.5.01 BRAZALETE IDENTIFICACION ZAUL PEDIATRICO 2,000 UD 12 12 24,000.00 0.00 0.00 18 4,320.00 24,000.00 28,320.00         3 42272209 - Circuitos de v(...)42272209 - Circuitos de ventiladores o de respiración 2.3.9.3.01 COLLAR CERVICAL S 2 UD 3,323.94 3,323.94 6,647.88 0.00 0.00 18 1,196.62 6,647.88 7,844.50         4 42272209 - Circuitos de v(...)42272209 - Circuitos de ventiladores o de respiración 2.3.9.3.01 COLLAR CERVICAL M 2 UD 3,323.94 3,323.94 6,647.88 0.00 0.00 18 1,196.62 6,647.88 7,844.50         5 42272209 - Circuitos de v(...)42272209 - Circuitos de ventiladores o de respiración 2.3.9.3.01 COLLAR CERVICAL L 2 UD 3,323.94 3,323.94 6,647.88 0.00 0.00 18 1,196.62 6,647.88 7,844.50         6 42311601 - Esponjas de ge(...)42311601 - Esponjas de gelatina absorbible 2.3.9.3.01 SPONGASTAN 80 UD 1,535 1,535 122,800.00 0.00 0.00 18 22,104.00 122,800.00 144,904.00         7 42142802 - Prendas o sopo(...)42142802 - Prendas o soporte para compresión o vasculares 2.3.9.3.01 MEDIA ANTIEMBOLICA M 5 UD 1,090 1,090 5,450.00 0.00 0.00 18 981.00 5,450.00 6,431.00         8 42142802 - Prendas o sopo(...)42142802 - Prendas o soporte para compresión o vasculares 2.3.9.3.01 MEDIA ANTIEMBOLICA L 5 UD 1,090 1,090 5,450.00 0.00 0.00 18 981.00 5,450.00 6,431.00         9 42141504 - Aplicadores o (...)42141504 - Aplicadores o absorbentes medicados 2.3.9.3.01 ALGODÓN 1LB 50 UD 247 247 12,350.00 0.00 0.00 0.00 12,350.00 12,350.00 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_18/12/2024_4_14 p.m..Pdf Download Orden de Compras_18_12_2024_4_14 p.m..pdf Orden de Compras_18_12_2024_4_14 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 257,369.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 193,649.50  DOP ---- View 2.6.9.5.01 63,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 257,369.50  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024121037 2 257,369.50  DOP Vencido CUOTA COMPROMETER 1037.doc