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.608621   Contract reference HGDVC-2022-00074   Contract description: COMPRA DE (GASAS TIPO ALMOHADA Y PAPEL CAMILLA)   Type of Contract Goods   Contract Start: 25/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2022 08:00:00 ((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-2022-0022   Request Title COMPRA DE (GASAS TIPO ALMOHADA Y PAPEL CAMILLA)   Description COMPRA DE (GASAS TIPO ALMOHADA Y PAPEL CAMILLA)   Business Operation Almacen de Farmacia   Reply Reference COMPRA DE (GASAS TIPO ALMOHADA Y PAPEL CAMILLA)_EX   Type of Contract GoodsDominicana   Contract Value 112,815 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2022 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.1314622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,250.00 0.00 2,565.00 0.00 131,050.00 112,815.00         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 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GASA 30X100 YDS TIPO ALMOHADA ( 4 SACO DE 20 UNIDADES) 80 UD 1,400 1,200 96,000.00 0.00 0.00 0.00 112,000.00 96,000.00         2 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 PAPEL CAMILLA ( 4 CAJA DE 15 UNIDADES) 75 UD 254 190 14,250.00 0.00 18 2,565.00 0.00 19,050.00 16,815.00 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_25/3/2022_5_45 p.m..Pdf Download Cuota.pdf Cuota.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 112,815.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 112,815.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE (GASAS TIPO ALMOHADA Y PAPEL CAMILLA) 112,815.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.5180.01.0002.218 1 112,815.00  DOP Vencido Cuota.pdf