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.326058   Contract reference HDSS-2019-00156   Contract description: ADQUISICION DE MATERIAL MEDICO GASTABLE TRIMESTRE ABRIL-JUNIO 2019   Type of Contract Goods   Contract Start: 14/05/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2019 11:00:00 ((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-01-ComprasMenores   Request Reference HDSS-DAF-CM-2019-0018   Request Title ADQUISICION DE MATERIAL MEDICO GASTABLE TRIMESTRE ABRIL-JUNIO 2019   Description ADQUISICION DE MATERIAL MEDICO GASTABLE TRIMESTRE ABRIL-JUNIO 2019   Business Operation FARMACIA   Reply Reference HDSS-DAF-CM-2019-0018   Type of Contract GoodsDominicana   Contract Value 801.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.687916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 679.00 0.00 122.22 0.00 140.00 801.22         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         7 42271709 - Cánulas nasale(...)42271709 - Cánulas nasales para uso médico 2.6.3.1.01 CANULA DE MAYO (GUEDEL) 4 UD 35 169.75 679.00 0.00 18 122.22 0.00 140.00 801.22 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA PRO PHARMACEUTICAL PEÑA.pdf ORDEN DE COMPRA PRO PHARMACEUTICAL PEÑA.pdf Download CUOTA DE COMPROMISO PRO PHARMACEUTICAL.pdf CUOTA DE COMPROMISO PRO PHARMACEUTICAL.pdf Download CARTA DE ADJ. PRO PHARMACEUTICAL PEÑA.pdf CARTA DE ADJ. PRO PHARMACEUTICAL PEÑA.pdf Download CARTA DE ADJ. PRO PHARMACEUTICAL PEÑA.pdf CARTA DE ADJ. PRO PHARMACEUTICAL PEÑA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 38,147.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 38,147.04  DOP ---- View Payment Calendar ID Description Value Month Year 0   :ADQUISICION DE MATERIAL MEDICO GASTABLE TRIMESTRE ABRIL-JUNIO 2019 38,147.04  DOP Julio 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-2019 1 38,147.04  DOP Vencido CC SEMINSA.pdf