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.549431   Contract reference HGDVC-2021-00288   Contract description: compra de material gastables   Type of Contract Goods   Contract Start: 23/08/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HGDVC-DAF-CM-2021-0098   Request Title compras de desechables medico (materiales)   Description Mascarilla, cubre zapatos, campo movibles, Termómetro,   Business Operation Almacen de Farmacia   Reply Reference COMPRAS DE DESECHABLES MEDICOS   Type of Contract GoodsDominicana   Contract Value 67,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/08/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/08/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA 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.1185337 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,850.00 0.00 0.00 0.00 80,900.00 67,850.00         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         5 41104102 - Lancetas 2.3.9.3.01 Lacetas c/100 300 CAJ 250 206.5 61,950.00 0.00 0.00 0.00 75,000.00 61,950.00         6 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 Espirometro 10 UD 590 590 5,900.00 0.00 0.00 0.00 5,900.00 5,900.00 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_23/8/2021_1_44 p.m..Pdf Download CUOTA COMPROMETER EMPRESAS RJM.pdf CUOTA COMPROMETER EMPRESAS RJM.pdf Download Informe Final Informe Final_19_8_2021_5_59 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 61,360.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 61,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 61,360.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.5180.01.0002.740 1 61,360.00  DOP Vencido CUOTA COMPROMETER DE EPX DOMINICANA.pdf