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.625733   Contract reference HDAC-2022-00122   Contract description: Adquisición de material quirúrgico gastable   Type of Contract Goods   Contract Start: 26/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 00:00:00 ((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-01-ComprasMenores   Request Reference HDAC-DAF-CM-2022-0028   Request Title Adquisición de material quirúrgico gastable   Description Adquisición de material quirúrgico gastable   Business Operation Departamento de Almacén   Reply Reference HDAC-DAF-CM-2022-0028   Type of Contract GoodsDominicana   Contract Value 60,180 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ el desvio de maquinas pesadas, cara linda, Monte Plata 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.1348204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,000.00 0.00 0.00 9,180.00 60,180.00 60,180.00         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         11 42271802 - Nebulizadores (...)42271802 - Nebulizadores o accesorios 2.6.3.1.01 Papel Camilla 300 UD 200.6 170 51,000.00 0.00 0.00 18 9,180.00 60,180.00 60,180.00 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_26/5/2022_3_03 p.m..Pdf Download Cuota a comprometer 00122- 1864.pdf Cuota a comprometer 00122- 1864.pdf Download Orden de compra 00122- 1864.pdf Orden de compra 00122- 1864.pdf Download Acta de adjudicacion 1864.pdf Acta de adjudicacion 1864.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 44,685.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 44,685.50  DOP ---- View Payment Calendar ID Description Value Month Year 258   Pago material medico quirúrgico 44,685.50  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HDAC-CM-1864-2022 258 44,685.50  DOP Vencido Cuota a comprometer 00123- 1864.pdf