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.611012   Contract reference DIGECOG-2022-00056   Contract description: Adquisición de insumos medico para el dispensario de la institución.   Type of Contract Goods   Contract Start: 25/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2022 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DIGECOG-UC-CD-2022-0014   Request Title Adquisición de insumos medico para el dispensario de la institución.   Description Adquisición de insumos medico para el dispensario de la institución.   Business Operation Recursos Humano   Reply Reference Oferta de insumos medico para el dispensario de la   Type of Contract GoodsDominicana   Contract Value 10,731.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 25/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes Esq. Francia 20178 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Orden compartida con la No.57 Catalogue Items   Back To Top     1   DO1.PCCNTR.1314604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,152.10 0.00 0.00 1,579.88 14,775.00 10,731.98         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         3 42142603 - Jeringas de ca(...)42142603 - Jeringas de cartucho para uso médico 2.3.9.3.01 Jeringas de 5 cc cajas 100/1 5 CAJ 450 352 1,760.00 0.00 0.00 18 316.80 2,250.00 2,076.80         4 42311518 - Parches o almo(...)42311518 - Parches o almohadillas para los ojos para uso médico 2.3.9.3.01 Curitas redondas cajas 100/1 3 CAJ 175 125 375.00 0.00 0.00 0.00 525.00 375.00         6 14111609 - Papel de cubie(...)14111609 - Papel de cubierta 2.3.3.2.01 Papel para camilla 35 UD 300 176 6,160.00 0.00 0.00 18 1,108.80 10,500.00 7,268.80         7 42142113 - Máscaras para (...)42142113 - Máscaras para senos nasales terapéuticas 2.3.9.3.01 Mascarilla para nebulizar de adulto 10 UD 150 85.71 857.10 0.00 0.00 18 154.28 1,500.00 1,011.38 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Hospifar.pdf Cuota Hospifar.pdf Download Contract Technical Document Mappings Orden de Compras_25/3/2022_4_25 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 30,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 16,600.00  DOP ---- View 2.3.3.2.01 10,500.00  DOP ---- View 2.3.9.1.01 3,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1647621381310q7bVk 9 21,235.18  DOP Vencido Link