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.939922
Contract reference
HSLM-2025-00150
Contract description:
COMPRA DE TUBO ENDOTRAQUEAL
Type of Contract
Goods
Contract Start:
13/02/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/04/2025 11:00:00
((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-2025-0135
Request Title
COMPRA DE TUBO ENDOTRAQUEAL
Description
COMPRA DE TUBO ENDOTRAQUEAL
Business Operation
ALMACEN DE FARMACIA
Reply Reference
Destreza Comercial, SRL COMPRA DE TUBO ENDOTRAQUEA
Type of Contract
GoodsDominicana
Contract Value
203,078 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/02/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/04/2025 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
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1
DO1.PCCNTR.2002607 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
172,100.00
0.00
30,978.00
0.00
164,100.00
203,078.00
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
42271903 - Tubos endotraq
(...)
42271903 - Tubos endotraqueales
2.3.9.3.01
TUBO ENDOTRAQUEAL 2.5 S/B
100
UD
126
126
12,600.00
0.00
18
2,268.00
0.00
12,600.00
14,868.00
2
42271903 - Tubos endotraq
(...)
42271903 - Tubos endotraqueales
2.3.9.3.01
TUBO ENDOTRAQUEAL 3.0 S/B
100
UD
126
126
12,600.00
0.00
18
2,268.00
0.00
12,600.00
14,868.00
3
42271903 - Tubos endotraq
(...)
42271903 - Tubos endotraqueales
2.3.9.3.01
TUBO ENDOTRAQUEAL 3.5 S/5
100
UD
126
126
12,600.00
0.00
18
2,268.00
0.00
12,600.00
14,868.00
4
42271903 - Tubos endotraq
(...)
42271903 - Tubos endotraqueales
2.3.9.3.01
TUBO ENDOTRAQUEAL 7.0 C/ BALON
50
UD
126
126
6,300.00
0.00
18
1,134.00
0.00
6,300.00
7,434.00
5
42271903 - Tubos endotraq
(...)
42271903 - Tubos endotraqueales
2.3.9.3.01
CUBRE ZAPATOS DESECHABLES
20,000
UD
6
6.4
128,000.00
0.00
18
23,040.00
0.00
120,000.00
151,040.00
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_13/2/2025_12_29 p.m..Pdf
Download
Acta de adjudicacion.doc
Acta de adjudicacion.doc
Download
CUOTA COMPROMETER.doc
CUOTA COMPROMETER.doc
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
203,078.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
203,078.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
203,078.00
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
2025-02-141
1
203,078.00
DOP
Vencido
CUOTA COMPROMETER.doc