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.615245   Contract reference HMSCMB-2022-00048   Contract description: Adquisición de Materiales Médicos MASCARILLAS   Type of Contract Goods   Contract Start: 19/04/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 00:00:00 ((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 HMSCMB-UC-CD-2022-0033   Request Title Adquisición de Materiales Médicos   Description Adquisición de Materiales Médicos Mascarilla de Nebulizar   Business Operation FARMACIA   Reply Reference HMSCMB-UC-CD-2022-0033_EXT   Type of Contract GoodsDominicana   Contract Value 16,850.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HERMANAS MIRABAL BAYAGUANA HIGUAMO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1328004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,280.00 0.00 0.00 2,570.40 16,850.40 16,850.40         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 42271802 - Nebulizadores (...)42271802 - Nebulizadores o accesorios 2.6.3.1.01 Mascarillas de Nebulizar Pediátrica 70 UD 120.36 102 7,140.00 0.00 0.00 18 1,285.20 8,425.20 8,425.20         2 42271802 - Nebulizadores (...)42271802 - Nebulizadores o accesorios 2.6.3.1.01 Mascarillas de Nebulizar P/Adulto 70 UD 120.36 102 7,140.00 0.00 0.00 18 1,285.20 8,425.20 8,425.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cert. de Fondos 0033.PDF Cert. de Fondos 0033.PDF Download ORDEN DE COMPRA 0033.PDF ORDEN DE COMPRA 0033.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 16,850.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 16,850.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 16,850.40  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HMSCMB-2022-00048 2022 1,685.40  DOP Vencido Cert. de Fondos 0033.PDF