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.594533   Contract reference HMSCMB-2022-00018   Contract description: Adquisición de Materiales Médicos   Type of Contract Goods   Contract Start: 28/01/2022 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 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 HMSCMB-UC-CD-2022-0011   Request Title Adquisición de Materiales Médicos   Description Adquisición de Materiales Médicos   Business Operation FARMACIA   Reply Reference HMSCMB-UC-CD-2022-0011_EXT   Type of Contract GoodsDominicana   Contract Value 103,368 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/01/2022 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/01/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HERMANAS MIRABAL HIGUAMO 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.1283047 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,600.00 0.00 15,768.00 0.00 96,000.00 103,368.00         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 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 Guantes Examen M C/100 60 CAJ 1,200 990 59,400.00 0.00 18 10,692.00 0.00 72,000.00 70,092.00         2 42295401 - Lápices de cau(...)42295401 - Lápices de cauterización operados mediante pilas de uso quirúrgico 2.6.3.2.01 Lápices de cauterización operados mediante pilas de uso quirúrgico 60 UD 400 470 28,200.00 0.00 18 5,076.00 0.00 24,000.00 33,276.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cert. Fondo Material Medico.PDF Cert. Fondo Material Medico.PDF Download O.C Mate Medico Ram.PDF O.C Mate Medico Ram.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 103,368.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 70,092.00  DOP ---- View 2.6.3.2.01 33,276.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer pago 51,950.00  DOP Marzo 2022 2   Segundo pago 51,418.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HMSCMB-2022-00018 2022 103,368.00  DOP Vencido Cert. Fondo Material Medico.PDF