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.649995   Contract reference HPDHG-2022-00962   Contract description: IMPRESIONES DE CERTIFICADOS Y LIBRO DE PROGRAMACIÓN DE CIRUGÍA   Type of Contract Goods   Contract Start: 09/08/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/11/2022 16:30:00 ((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-2022-0337   Request Title IMPRESIONES DE CERTIFICADOS Y LIBRO DE PROGRAMACIÓN DE CIRUGÍA   Description IMPRESIONES DE CERTIFICADOS Y LIBRO DE PROGRAMACION DE CIRUGIA   Business Operation Protocolo   Reply Reference IMPRESIONES DE CERTIFICADOS Y LIBRO DE PROGRAMACIÓ   Type of Contract GoodsDominicana   Contract Value 4,189 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/11/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Korand Adenauer 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.1392872 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,550.00 0.00 639.00 0.00 3,550.00 4,189.00         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         1 11131605 - Huesos 2.3.9.9.01 Certificado "Pediatric Advanced Life Support (PALS)" (en opalina, 81/2 X11) 17 UD 50 50 850.00 0.00 18 153.00 0.00 850.00 1,003.00         2 11131605 - Huesos 2.3.9.9.01 Certificado "Certificacion programa de verano 2022" (en opalina, 81/2 X11) 54 UD 50 50 2,700.00 0.00 18 486.00 0.00 2,700.00 3,186.00 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_3/8/2022_7_58 p.m..Pdf Download CERTIFICACION IMPRESIONES DE CERTIFICADOS Y LIBRO DE PROGRAMACION DE CIRUGIA.pdf CERTIFICACION IMPRESIONES DE CERTIFICADOS Y LIBRO DE PROGRAMACION DE CIRUGIA.pdf Download Acta de Adjudicacion Making.pdf Acta de Adjudicacion Making.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 4,189.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 4,189.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 4,189.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-UC-CD-2022-0337 1 4,189.00  DOP Vencido CERTIFICACION IMPRESIONES DE CERTIFICADOS Y LIBRO DE PROGRAMACION DE CIRUGIA.pdf