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.612662   Contract reference HMMH-2022-00003   Contract description: Adquisición de gel para sonografia y gorros quirúrgicos desechables azul.   Type of Contract Goods   Contract Start: 07/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/04/2022 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-02-ComprasDebajoUmbral   Request Reference HMMH-UC-CD-2022-0003   Request Title Adquisición de gel para sonografia y gorros quirúrgicos desechables.   Description Adquisición de gel para sonografia transparente sin fragancia ni color y gorros quirúrgicos redondos desechables, color azul.   Business Operation Departamento de Farmacia   Reply Reference CG MATA HAMBRE   Type of Contract GoodsDominicana   Contract Value 21,004 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle interior A, Numero 13, Sector Mata Hambre, La Feria 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.1322226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,800.00 0.00 3,204.00 0.00 21,240.00 21,004.00         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 42181503 - Lubricantes o (...)42181503 - Lubricantes o gelatinas personales o para examen 2.3.9.3.01 Gel para sonografia transparente, inodora e incolora 4 GAL 1,770 1,450 5,800.00 0.00 18 1,044.00 0.00 7,080.00 6,844.00         2 42131611 - Gorros o capuc(...)42131611 - Gorros o capuchas para cirujano 2.3.2.3.01 Gorro quirúrgico redondo desechable color azul 2,000 UD 7.08 6 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de cuota a comprometer - CG BIOMEDICAL SRL.jpeg Certificación de cuota a comprometer - CG BIOMEDICAL SRL.jpeg Download Contract Technical Document Mappings Orden de Compras_7/4/2022_6_53 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 21,004.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 6,844.00  DOP ---- View 2.3.2.3.01 14,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de gel para sonografia y gorros quirúrgicos desechables color azul. 21,004.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HMMH-UC-CD-2022-0126 1 21,004.00  DOP Vencido Certificación de cuota a comprometer - CG BIOMEDICAL SRL.jpeg