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.601758   Contract reference HPMINSA-2022-00040   Contract description: PRODUCTO QUIRURGICO   Type of Contract Goods   Contract Start: 03/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2022 14:00:00 ((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 HPMINSA-UC-CD-2022-0026   Request Title PRODUCTO QUIRURGICO   Description PRODUCTO QUIRURGICO   Business Operation FARMACIA   Reply Reference SERVIAMED DOMINICANA_EXT   Type of Contract GoodsDominicana   Contract Value 21,712 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE RAMON PAYAN ESQ JUAN XXIII 23000 YUMA 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.1302932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,400.00 0.00 0.00 3,312.00 21,712.00 21,712.00         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 42291802 - Pinzas o ganch(...)42291802 - Pinzas o ganchos o fórceps o accesorios para uso quirúrgico 2.6.3.2.01 pinza diseccion con dientes 10 UD 560 475 4,750.00 0.00 0.00 18 855.00 5,600.00 5,605.00         2 42291614 - Tijeras para u(...)42291614 - Tijeras para uso quirúrgico 2.6.3.2.01 tijeras de mayo rectas 10 UD 938.2 795 7,950.00 0.00 0.00 18 1,431.00 9,382.00 9,381.00         3 42291614 - Tijeras para u(...)42291614 - Tijeras para uso quirúrgico 2.6.3.2.01 tijeras de mayo curva 10 UD 673 570 5,700.00 0.00 0.00 18 1,026.00 6,730.00 6,726.00 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_3/3/2022_5_13 p.m..Pdf Download CUOTA -0026.pdf CUOTA -0026.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 21,712.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 21,712.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 21,712.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPMINSA-UC-CD-2022-0026 1 21,712.00  DOP Vencido CUOTA -0026.pdf