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.622729   Contract reference HGDVC-2022-00167   Contract description: COMPRA DE ROLLOS DE PAPEL ELECTROCARDIOGRAMA   Type of Contract Goods   Contract Start: 17/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HGDVC-UC-CD-2022-0051   Request Title COMPRA DE ROLLOS DE PAPEL ELECTROCARDIOGRAMA   Description COMPRA DE ROLLOS DE PAPEL ELECTROCARDIOGRAMA   Business Operation Almacen de Farmacia   Reply Reference JAY BIOFARM_EXT   Type of Contract GoodsDominicana   Contract Value 156,114 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA 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.1342505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,300.00 0.00 23,814.00 0.00 163,800.00 156,114.00         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 42181716 - Accesorios par(...)42181716 - Accesorios para electrocardiografía ekg 2.3.9.3.01 ROLLOS DE PAPEL DE ELECTROCARDIOGRAMA 140 UD 1,170 945 132,300.00 0.00 18 23,814.00 0.00 163,800.00 156,114.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Escáner_20220517 (3).pdf Escáner_20220517 (3).pdf Download Contract Technical Document Mappings Orden de Compras_17/5/2022_6_01 p.m..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 156,114.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 156,114.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE ROLLOS DE PAPEL ELECTROCARDIOGRAMA 156,114.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SNS-HGDVC-CD-2022-0043 1 156,114.00  DOP Vencido Escáner_20220517 (3).pdf