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.615968   Contract reference HMDER-2022-00082   Contract description: Compra Material Gastable Medico   Type of Contract Goods   Contract Start: 21/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 11:00:00 ((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 HMDER-UC-CD-2022-0031   Request Title Material gastable medico   Description Mateterial Gastable medico   Business Operation Almacén Hospitalario   Reply Reference Material Gastable Medico_EXT   Type of Contract GoodsDominicana   Contract Value 11,953.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2022 14:00:00 ((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.1317636 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,130.00 0.00 1,823.40 0.00 11,960.00 11,953.40         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 42142603 - Jeringas de ca(...)42142603 - Jeringas de cartucho para uso médico 2.3.9.3.01 Jeringas 1CC x29 1,000 UD 7 5.93 5,930.00 0.00 18 1,067.40 0.00 7,000.00 6,997.40         2 42142603 - Jeringas de ca(...)42142603 - Jeringas de cartucho para uso médico 2.3.9.3.01 Jeringas 1CC x27 1,000 UD 4.96 4.2 4,200.00 0.00 18 756.00 0.00 4,960.00 4,956.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion Cuota Compromiso Jeringas.pdf Certificacion Cuota Compromiso Jeringas.pdf Download Informe Final_30_3_2022_6_50 p.m..Pdf Informe Final_30_3_2022_6_50 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_30/3/2022_6_55 p.m..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 11,953.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 11,953.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Material Gastable Medico 11,953.40  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 2022 11,953.40  DOP Vencido Certificacion Cuota Compromiso Jeringas.pdf