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.645465   Contract reference HMDER-2022-00214   Contract description: Material Gastable Medico   Type of Contract Goods   Contract Start: 26/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/09/2022 13:00:00 ((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 HMDER-DAF-CM-2022-0027   Request Title Material Gastable Medico   Description Material Gastable Medico   Business Operation Almacén Hospitalario   Reply Reference HMDER-DAF-CM-2022-0027   Type of Contract GoodsDominicana   Contract Value 45,713.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1381462 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,740.00 0.00 0.00 6,973.20 83,780.00 45,713.20         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         10 41104019 - Colectores de (...)41104019 - Colectores de muestras 2.3.9.3.01 Colectores de Orina adultos 1,000 UD 37.76 18 18,000.00 0.00 0.00 18 3,240.00 37,760.00 21,240.00         17 42293505 - Sondas de dren(...)42293505 - Sondas de drenaje de succión para uso quirúrgico 2.6.3.2.01 Bajante de suero 1,000 UD 31.86 13.5 13,500.00 0.00 0.00 18 2,430.00 31,860.00 15,930.00         28 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 Guantes esteril #8 400 UD 35.4 18.1 7,240.00 0.00 0.00 18 1,303.20 14,160.00 8,543.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras_21_7_2022_3_14 p.m..Pdf Orden de Compras_21_7_2022_3_14 p.m..Pdf Download Certificacion Cuota Compromiso 214.pdf Certificacion Cuota Compromiso 214.pdf Download Contract Technical Document Mappings Orden de Compras_26/7/2022_1_59 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 11,670.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 2,584.20  DOP ---- View 2.6.3.1.01 9,086.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Material Gastable Medico 11,670.20  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HMDER-2022-00215 1 11,670.20  DOP Vencido Certificacion Cuota Compromiso 215.pdf