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.928795
Contract reference
HSLM-2024-01378
Contract description:
varios
Type of Contract
Goods
Contract Start:
19/12/2024 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?
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-2024-0911
Request Title
TEGADERM Y COBAN
Description
TEGADERM Y COBAN
Business Operation
ALMACEN DE FARMACIA
Reply Reference
cotizacion_EXT
Type of Contract
GoodsDominicana
Contract Value
249,952 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/12/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/12/2024 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.1973005 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
249,952.00
0.00
0.00
0.00
233,744.68
249,952.00
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
42221803 - Cintas o venda
(...)
42221803 - Cintas o vendajes o correas o mangas para posicionamiento de catéter arterial o intravenoso
2.3.9.3.01
TEGADERM 5 CM X 5.7 3M C/100
6
UD
9,633.28
9,633.28
57,799.68
0.00
0.00
0.00
57,799.68
57,799.68
2
42221803 - Cintas o venda
(...)
42221803 - Cintas o vendajes o correas o mangas para posicionamiento de catéter arterial o intravenoso
2.3.9.3.01
TEGADERM CHG PEDIATRICO 3M C/25
5
UD
19,520
19,520
97,600.00
0.00
0.00
0.00
97,600.00
97,600.00
3
42221803 - Cintas o venda
(...)
42221803 - Cintas o vendajes o correas o mangas para posicionamiento de catéter arterial o intravenoso
2.3.9.3.01
TEGADERM 6.5CM X7 CM C/100
7
UD
8,000
8,704
60,928.00
0.00
0.00
0.00
56,000.00
60,928.00
4
42221803 - Cintas o venda
(...)
42221803 - Cintas o vendajes o correas o mangas para posicionamiento de catéter arterial o intravenoso
2.3.9.3.01
COBAN PIEL 2X5 YDS ROLLO
109
UD
205
308.48
33,624.32
0.00
0.00
0.00
22,345.00
33,624.32
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_19/12/2024_2_51 p.m..Pdf
Download
Orden de Compras_19_12_2024_2_51 p.m..Pdf
Orden de Compras_19_12_2024_2_51 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
249,952.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
249,952.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
249,952.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
2024121050
2
249,952.00
DOP
Vencido
CUOTA COMPROMETER 1050.doc