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.606558   Contract reference HMDER-2022-00019   Contract description: Compra Material Gastable Medico   Type of Contract Goods   Contract Start: 21/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2022 14:00:00 ((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 HMDER-DAF-CM-2022-0002   Request Title Adquisición de Material Gastable Medico   Description Adquisición de Material Gastable Medico correspondiente al mes de Febrero 2022   Business Operation Almacén Hospitalario   Reply Reference Adquisición de Material Gastable Medico   Type of Contract GoodsDominicana   Contract Value 34,928 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1287023 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,600.00 0.00 5,328.00 0.00 81,250.00 34,928.00         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         16 42131609 - Cubiertas para(...)42131609 - Cubiertas para zapatos para personal médico 2.3.9.3.01 Cubre zapatos 5,000 UD 8.25 3.38 16,900.00 0.00 18 3,042.00 0.00 41,250.00 19,942.00         17 42131604 - Gorro de quiró(...)42131604 - Gorro de quirófano para personal médico 2.3.2.3.01 Gorros enfermeras 5,000 UD 8 2.54 12,700.00 0.00 18 2,286.00 0.00 40,000.00 14,986.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL MATERIAL GASTABLE MEDICO.Pdf INFORME FINAL MATERIAL GASTABLE MEDICO.Pdf Download Certificacion Cuota Compromiso 18.pdf Certificacion Cuota Compromiso 18.pdf Download Contract Technical Document Mappings Orden de Compras_21/3/2022_2_14 p.m..Pdf 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 12,460.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 12,460.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Material gastable medico 12,460.80  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HMDER-DAF-CM-2022-0002 1 12,460.80  DOP Vencido Certificacion Cuota Compromiso 00.pdf