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.613048   Contract reference HMMH-2022-00004   Contract description: Adquisición de Cepillo cervical Cytobrush estéril.   Type of Contract Goods   Contract Start: 08/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/04/2022 09:00:00 ((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-2022-0004   Request Title Adquisición de Cepillo cervical Cytobrush estéril   Description Adquisición de Cepillo cervical Cytobrush estéril, para muestra de papanicolao.   Business Operation Departamento de Enfermería   Reply Reference OFERTA SUPLIMED SRL HMMH-UC-CD-2022-0004   Type of Contract GoodsDominicana   Contract Value 5,534.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.1323657 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,689.92 0.00 844.19 0.00 12,744.00 5,534.11         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 42294907 - Cepillos de ci(...)42294907 - Cepillos de citología endoscópica o microbiología 2.6.3.2.01 Cepillo Cervical Cytobrush esteril 1/100 800 UD 15.93 5.86 4,689.92 0.00 18 844.19 0.00 12,744.00 5,534.11 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_8/4/2022_7_25 p.m..Pdf Download Certificado de cuota a comprometer.jpeg Certificado de cuota a comprometer.jpeg 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 5,534.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 5,534.11  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Cepillo cervical Cytobrush estéril 5,534.11  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HMMH-UC-CD-2022-0127 1 5,534.11  DOP Vencido Certificado de cuota a comprometer.jpeg (View History)