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.326039   Contract reference HDSS-2019-00165   Contract description: ADQUISICION DE PONCHERAS EN ACERO INOXIDABLE 375*270 CM USO ENFERMERIA   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 00:00:00 ((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 HDSS-UC-CD-2019-0047   Request Title ADQUISICION DE PONCHERAS EN ACERO INOXIDABLE 375*270 CM USO ENFERMERIA   Description ADQUISICION DE PONCHERAS EN ACERO INOXIDABLE 375*270 CM USO ENFERMERIA   Business Operation ENFERMERIA   Reply Reference PRO PHARMACEUTICAL PEÑA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 13,216 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.687844 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,200.00 0.00 2,016.00 0.00 12,000.00 13,216.00         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 42281705 - Equipo de lava(...)42281705 - Equipo de lavado desinfectante para equipos e instrumentos de uso médico 2.3.9.3.01 PONCHERA ACERO INOXIDABLE 375*270 CM 10 UD 1,200 1,120 11,200.00 0.00 18 2,016.00 0.00 12,000.00 13,216.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CARTA DE ADJUDICACION.pdf CARTA DE ADJUDICACION.pdf Download CC -0107-2019.pdf CC -0107-2019.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 13,216.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 13,216.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE PONCHERAS EN ACERO INOXIDABLE 375*270 CM USO ENFERMERIA 13,216.00  DOP Octubre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 cc-2019 1 13,216.00  DOP Vencido CC -0107-2019.pdf