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.940392   Contract reference HSLM-2025-00090   Contract description: ADQUISICION DE GRAPADORA Y CARTUCHOS DE GRAPA PARA SER UTILIZADOS EN EL AREA QUIRURGICA DE ESTE HMLS.   Type of Contract Goods   Contract Start: 24/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 17:00:00 ((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-2025-0084   Request Title ADQUISICION DE GRAPADORA Y CARTUCHOS DE GRAPA PARA SER UTILIZADOS EN EL AREA QUIRURGICA DE ESTE HMLS.   Description ADQUISICION DE GRAPADORA Y CARTUCHOS DE GRAPA PARA SER UTILIZADOS EN EL AREA QUIRURGICA DE ESTE HMLS.   Business Operation ENCARGADO DE GESTION QUIRURGICA   Reply Reference Sued & Fargesa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 47,176.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 17:00:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1993018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,979.70 0.00 7,196.35 0.00 35,600.00 47,176.05         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 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA LIN CUTTER 55 MM 1 UD 12,000 12,130.78 12,130.78 0.00 18 2,183.54 0.00 12,000.00 14,314.32         2 44122107 - Grapas 2.3.9.2.01 CARTUCHOS DE GRAPAS AJUSTABLES 55 MM 4 UD 5,900 6,962.23 27,848.92 0.00 18 5,012.81 0.00 23,600.00 32,861.73 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_31/1/2025_1_02 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 47,176.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 47,176.05  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 47,176.05  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-02-00090 2 47,176.05  DOP Vencido informe.pdf