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.335086   Contract reference HDSS-2019-00194   Contract description: ADQUISICIÓN DE MATERIAL MEDICO GASTABLE   Type of Contract Goods   Contract Start: 10/06/2019 13:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2019 10:00:00 ((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-2019-0065   Request Title ADQUISICIÓN DE MATERIAL MEDICO GASTABLE   Description ADQUISICIÓN DE MATERIAL MEDICO GASTABLE   Business Operation FARMACIA   Reply Reference Mediclic, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 8,142 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2019 10:00:00 ((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 Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.705205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,900.00 0.00 1,242.00 0.00 12,090.00 8,142.00         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         42181708 - Electrodos de (...)42181708 - Electrodos de parche para electrocardiografía ekg 2.6.3.1.01 PAPEL ELECTRO /TIPO Z CUADRADO 90X090 30 UD 403 230 6,900.00 0.00 18 1,242.00 0.00 12,090.00 8,142.00 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_07/06/2019_01_17 p.m..Pdf Download CARTA DE ADJUDICACION.pdf CARTA DE ADJUDICACION.pdf Download CC-147 MEDICLIC.pdf CC-147 MEDICLIC.pdf Download OC NO. 194 MEDICLIC.pdf OC NO. 194 MEDICLIC.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 11,212.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 11,212.95  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE MATERIAL MEDICO GASTABLE 11,212.95  DOP Septiembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-2019 1 11,212.95  DOP Vencido CC GRUPO Z.pdf