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.647340   Contract reference HDSSD-2022-00217   Contract description: ADQUISICIÓN DE INSUMOS HOSPITALARIOS (DESIERTO CP-0006)   Type of Contract Goods   Contract Start: 13/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2022 14:00:00 ((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-01-ComprasMenores   Request Reference HDSSD-DAF-CM-2022-0039   Request Title ADQUISICIÓN DE INSUMOS HOSPITALARIOS (DESIERTO CP-0006)   Description ADQUISICIÓN DE INSUMOS HOSPITALARIOS (DESIERTO CP-0006)   Business Operation Departamento de Almacén General   Reply Reference HDSSD-DAF-CM-2022-0039   Type of Contract GoodsDominicana   Contract Value 6,258.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1367815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,304.00 0.00 954.72 0.00 5,880.00 6,258.72         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         9 41104102 - Lancetas 2.3.9.3.01 LANCETAS PLASTICAS DESECHABLES 300 UD 1.6 1.98 594.00 0.00 18 106.92 0.00 480.00 700.92         12 53131622 - Condones 2.3.9.1.02 PRESERVATIVOS CONDON 600 UD 9 7.85 4,710.00 0.00 18 847.80 0.00 5,400.00 5,557.80 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_28/6/2022_3_49 p.m..Pdf Download ACTA DE ADJUDICACION CM-2022-0039.pdf ACTA DE ADJUDICACION CM-2022-0039.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 6,258.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 700.92  DOP ---- View 2.3.9.1.02 5,557.80  DOP ---- View Payment Calendar ID Description Value Month Year 12   Credito 6,258.72  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 12 12 12.00  DOP Vencido ACTA DE ADJUDICACION CM-2022-0039.pdf