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.546489   Contract reference HPPEM-2021-00005   Contract description: Compra de Materiales y Guantes   Type of Contract Goods   Contract Start: 09/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2021 13:00:00 ((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 HPPEM-DAF-CM-2021-0003   Request Title GUANTES M Y MATERIALES GASTABLES   Description GUANTES M Y MATERIALES GASTABLES.   Business Operation Almacén de Farmacia   Reply Reference OFERTA ECONOMICA PROCESO HPPEM-DAF-CM-2021-0003   Type of Contract GoodsDominicana   Contract Value 26,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1176440 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,500.00 0.00 4,050.00 0.00 60,680.00 26,550.00         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         2 42271709 - Cánulas nasale(...)42271709 - Cánulas nasales para uso médico 2.6.3.1.01 CANULAS OXIGENO ADULTO 400 UD 30.6 20 8,000.00 0.00 18 1,440.00 0.00 12,240.00 9,440.00         5 42131609 - Cubiertas para(...)42131609 - Cubiertas para zapatos para personal médico 2.3.9.3.01 ZAPATOS QUIRURGICO 4,000 UD 9.75 2.5 10,000.00 0.00 18 1,800.00 0.00 39,000.00 11,800.00         9 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBOS ENDOTRAQUIALES NO.6 CON BALON 50 UD 94.4 45 2,250.00 0.00 18 405.00 0.00 4,720.00 2,655.00         10 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBOS ENDOTRAQUIALES NO.7 CON BALON 50 UD 94.4 45 2,250.00 0.00 18 405.00 0.00 4,720.00 2,655.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion 13-07-21.jpg adjudicacion 13-07-21.jpg Download adjudicacion 13-07-21 (2).jpg adjudicacion 13-07-21 (2).jpg Download ORDEN EPX 1.jpg ORDEN EPX 1.jpg Download ORDEN EPX 2.jpg ORDEN EPX 2.jpg Download certificacion de fondo 13-7-21.jpg certificacion de fondo 13-7-21.jpg Download certificacion de fondo 13-7-21.jpg certificacion de fondo 13-7-21.jpg 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 280,840.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 280,840.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   primer pago 70,210.00  DOP Septiembre 2021 2   segundo pago 70,210.00  DOP Octubre 2021 3   tercer pago 70,210.00  DOP Noviembre 2021 4   ultimo pago 70,210.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 4 5 280,840.00  DOP Vencido certificacion de fondo 13-7-21.jpg