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.643837   Contract reference HPDHG-2022-00909   Contract description: COMPRA DE GUANTES DESECHABLES, GORROS E INS.TRAUMATOLOGICO   Type of Contract Goods   Contract Start: 19/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2022-0163   Request Title COMPRA DE GUANTES DESECHABLES, GORROS E INS.TRAUMATOLOGICO   Description COMPRA DE GUANTES DESECHABLES, GORROS E INS.TRAUMATOLOGICO   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CM-2022-0163 COMPRA DE GUANTES DESECHABL   Type of Contract GoodsDominicana   Contract Value 13,308.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 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.1380817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,278.80 0.00 2,030.18 0.00 25,000.00 13,308.98         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         8 41104003 - Línea de prepa(...)41104003 - Línea de preparación de muestras 2.3.9.3.01 ESPECULO DE OIDO 500 UD 50 22.56 11,278.80 0.00 18 2,030.18 0.00 25,000.00 13,308.98   Comentarios proveedor:PAQ. DE 100 UNIDADES     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_19/7/2022_5_10 p.m..Pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download ACTA DE ADJUDICACION CM-0163 farmaconal.pdf ACTA DE ADJUDICACION CM-0163 farmaconal.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 16,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 16,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGOS 16,400.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-DAF-CM-2022-0163 1 16,400.00  DOP Vencido CERTIFICACION DE FONDOS.pdf