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.612464   Contract reference HMDER-2022-00093   Contract description: Compra de material Gastable Medico   Type of Contract Goods   Contract Start: 07/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/06/2022 13:00:00 ((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-01-ComprasMenores   Request Reference HMDER-DAF-CM-2022-0008   Request Title Material Gastable Medico   Description Material Gastable Medico   Business Operation Almacén Hospitalario   Reply Reference OFERTA SUPLIMED SRL HMDER-DAF-CM-2022-0008   Type of Contract GoodsDominicana   Contract Value 8,573.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2022 00:00:00 ((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.1321836 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,573.70 0.00 0.00 0.00 93,000.00 8,573.70         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         19 42312201 - Suturas 2.3.9.3.01 Hilo Vicryl #1 (caja 1/12) Aguja cilidrica 30 UD 3,100 285.79 8,573.70 0.00 0.00 0.00 93,000.00 8,573.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_6_4_2022_7_57 p.m..Pdf Informe Final_6_4_2022_7_57 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_7/4/2022_1_00 p.m..Pdf Download Certificacion Cuota Compromiso 0004.pdf Certificacion Cuota Compromiso 0004.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 141,552.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 53,052.80  DOP ---- View 2.6.3.2.01 88,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Material gastable medico 141,552.80  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HMDER-DAF-CM-2022-0008 1 141,552.80  DOP Vencido Certificacion Cuota Compromiso 0005.pdf 2022 HMDER-2022-00095 1 141,552.80  DOP Vencido Certificacion Cuota Compromiso 0005.pdf