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.575821   Contract reference HPPEM-2021-00022   Contract description: .   Type of Contract Goods   Contract Start: 23/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2021 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPPEM-UC-CD-2021-0001   Request Title departamento Almacén de Farmacia   Description departamento Almacén de Farmacia   Business Operation Almacén de Farmacia   Reply Reference Oferta p/ depto de farmacia.   Type of Contract GoodsDominicana   Contract Value 7,056.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2021 09:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1243126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,980.00 0.00 0.00 1,076.40 8,500.00 7,056.40         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 42271607 - Tubos de funci(...)42271607 - Tubos de función pulmonar o accesorios 2.6.3.1.01 tubo toráxico No. 24 10 UD 850 598 5,980.00 0.00 0.00 18 1,076.40 8,500.00 7,056.40 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_23/11/2021_7_30 p.m..Pdf Download orden hospifar 16-11-21.jpg orden hospifar 16-11-21.jpg Download orden idemesa 16-11-21 (2).jpg orden idemesa 16-11-21 (2).jpg Download adjudicacion hospifar 16-11-21.jpg adjudicacion hospifar 16-11-21.jpg Download certificacion 16-11-21.jpg certificacion 16-11-21.jpg Download certificacion de la DGII HOSPIFAR.jpg certificacion de la DGII HOSPIFAR.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 7,056.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 7,056.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   único pago 7,056.40  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 10 7,056.40  DOP Vencido certificacion 16-11-21.jpg