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.607750   Contract reference HMDER-2022-00051   Contract description: Compra Material Gastable Medico   Type of Contract Goods   Contract Start: 23/03/2022 16:00:00 ((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-2022-0004   Request Title Adquisición de Material Gastable Medico   Description Adquisición de Material Gastable Medico   Business Operation Almacén Hospitalario   Reply Reference Propuesta 2T importaciones a Proceso HMDER-DAF-CM-   Type of Contract GoodsDominicana   Contract Value 169,294.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/03/2022 16:00:00 ((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.1301133 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 143,470.00 0.00 25,824.60 0.00 408,450.00 169,294.60         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         8 42271711 - Capuchas para (...)42271711 - Capuchas para la cabeza para uso médico 2.6.3.1.01 Gorros de enfermeras 3,000 UD 8.65 2.49 7,470.00 0.00 18 1,344.60 0.00 25,950.00 8,814.60         13 42132105 - Sábanas para h(...)42132105 - Sábanas para hospital 2.3.2.2.01 Sabanitas desechables 8,500 UD 45 16 136,000.00 0.00 18 24,480.00 0.00 382,500.00 160,480.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion Cuota Compromiso 24.pdf Certificacion Cuota Compromiso 24.pdf Download Informe Final_1_3_2022_4_59 p.m. (2).Pdf Informe Final_1_3_2022_4_59 p.m. (2).Pdf Download Contract Technical Document Mappings Orden de Compras_23/3/2022_7_31 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 169,294.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 8,814.60  DOP ---- View 2.3.2.2.01 160,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Material Gastable Medico 169,294.60  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HMDER-DAF-CM-2022-0004 1 169,294.60  DOP Vencido Certificacion Cuota Compromiso 24.pdf