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.606242   Contract reference HGDVC-2022-00066   Contract description: COMPRA DE MATERIAL GASTABLE MEDICO   Type of Contract Goods   Contract Start: 18/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2022 12:00:00 ((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 HGDVC-UC-CD-2022-0019   Request Title COMPRA DE MATERIAL GASTABLE MEDICO   Description COMPRA DE MATERIAL GASTABLE MEDICO   Business Operation Almacen de Farmacia   Reply Reference COMPRA DE MATERIAL GASTABLE MEDICO_EXT   Type of Contract GoodsDominicana   Contract Value 76,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS 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.1310401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,380.00 0.00 5,670.00 0.00 80,000.00 76,050.00         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 42181716 - Accesorios par(...)42181716 - Accesorios para electrocardiografía ekg 2.3.9.3.01 PAPEL PARA ELECTROCARDIOGRAFO 100 UD 350 315 31,500.00 0.00 18 5,670.00 0.00 35,000.00 37,170.00         2 42181716 - Accesorios par(...)42181716 - Accesorios para electrocardiografía ekg 2.3.9.3.01 CATETER PARA HEMODIALISIS 10 UD 4,500 3,888 38,880.00 0.00 0.00 0.00 45,000.00 38,880.00 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_18/3/2022_3_12 p.m..Pdf Download CERTIFICADO DE CUOTA A COMPROMETER.pdf CERTIFICADO DE CUOTA A COMPROMETER.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 76,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 76,050.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIAL GASTABLE MEDICO 76,050.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.5180.01.0002.159 1 76,050.00  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER.pdf