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.635401   Contract reference HPDHG-2022-00244   Contract description: COMPRA DE JERINGUILLAS Y CATÉTER   Type of Contract Goods   Contract Start: 24/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 10:00:00 ((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 HPDHG-DAF-CM-2022-0046   Request Title COMPRA DE JERINGUILLAS Y CATÉTER   Description COMPRA DE JERINGUILLAS Y CATETER   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CM-2022-0046   Type of Contract GoodsDominicana   Contract Value 139,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.1289631 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,000.00 0.00 21,240.00 0.00 200,000.00 139,240.00         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         4 42142616 - Jeringas de re(...)42142616 - Jeringas de recolección de sangre 2.3.9.3.01 JERINGA 3 ML 40,000 UD 5 2.95 118,000.00 0.00 18 21,240.00 0.00 200,000.00 139,240.00 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_8/2/2022_6_42 p.m..Pdf Download CERTIFICACION DE FONDOS COMPRA DE JERINGUILLAS Y CATETER.pdf CERTIFICACION DE FONDOS COMPRA DE JERINGUILLAS Y CATETER.pdf Download Informe Final 0046.Pdf Informe Final 0046.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 396,480.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 396,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGOS 396,480.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-DAF-CM-2022-0046 1 396,480.00  DOP Vencido CERTIFICACION DE FONDOS COMPRA DE JERINGUILLAS Y CATETER.pdf (View History)