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.634021   Contract reference HPDHG-2022-00757   Contract description: COMPRA DE CONTENEDOR DE AGUJA Y TEGADERM   Type of Contract Goods   Contract Start: 21/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 10:00:00 ((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 HPDHG-UC-CD-2022-0257   Request Title COMPRA DE CONTENEDOR DE AGUJA Y TEGADERM   Description COMPRA DE CONTENEDOR DE AGUJA Y TEGADERM   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-UC-CD-2022-0257 COMPRA DE CONTENEDOR DE AGUJ   Type of Contract GoodsDominicana   Contract Value 24,570 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.1363431 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,570.00 0.00 0.00 0.00 45,000.00 24,570.00         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         2 42311516 - Vendajes intra(...)42311516 - Vendajes intravenosos 2.3.9.3.01 TEGADERM PEDIATRICO 300 UD 150 81.9 24,570.00 0.00 0.00 0.00 45,000.00 24,570.00   Comentarios proveedor:TEGADERM 5CM X 5.7CM 3M REF. 1682 PEDIATRICO PRESENTACION EN PAQUETES DE 100 UNIDADES, SE COLOCARON 3 CAJAS PARA UN TOTAL DE 300 UNIDADES EN TOTAL. TAL CUAL LO QUE ESTAN SOLICITANDO.     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_21/6/2022_6_25 p.m..Pdf Download CERTIFICACION DE FONDOS COMPRA DE CONTENEDOR DE AGUJA Y TEGADERM.pdf CERTIFICACION DE FONDOS COMPRA DE CONTENEDOR DE AGUJA Y TEGADERM.pdf Download acta de adjudicacion 0257.pdf acta de adjudicacion 0257.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 49,510.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 49,510.44  DOP ---- View Payment Calendar ID Description Value Month Year 0   pagos 49,510.44  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-UC-CD-2022-0257 1 49,510.44  DOP Vencido CERTIFICACION DE FONDOS COMPRA DE CONTENEDOR DE AGUJA Y TEGADERM.pdf