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.650012   Contract reference HPDHG-2022-00971   Contract description: COMPRA DE SABANITAS Y BAJANTES   Type of Contract Goods   Contract Start: 05/08/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/11/2022 11:00:00 ((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-2022-0351   Request Title COMPRA DE SABANITAS Y BAJANTES   Description COMPRA DE SABANITAS Y BAJANTES   Business Operation Almacén de Farmacia   Reply Reference COMPRA DE SABANITAS Y BAJANTES_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 88,541.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/11/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer 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.1395515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,035.50 0.00 13,506.39 0.00 69,600.00 88,541.89         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 42192212 - Esterilla o sá(...)42192212 - Esterilla o sábana para transferencia de pacientes 2.3.9.3.01 SABANITAS DESECHABLES (MOVIBLES) 1,070 UD 30 27.65 29,585.50 0.00 18 5,325.39 0.00 32,100.00 34,910.89         2 41104115 - Contenedores d(...)41104115 - Contenedores de recolección de filtro de suero 2.3.9.3.01 BAJANTE CON BURETA (MICROGOTERO) 500 UD 75 90.9 45,450.00 0.00 18 8,181.00 0.00 37,500.00 53,631.00 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_5/8/2022_2_15 p.m..Pdf Download CERTIFICACION DE FONDOS COMPRA DE SABANITAS Y BAJANTES.pdf CERTIFICACION DE FONDOS COMPRA DE SABANITAS Y BAJANTES.pdf Download ACTA DE ADJUDICACION 0351.pdf ACTA DE ADJUDICACION 0351.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 88,541.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 88,541.89  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 88,541.89  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-UC-CD-2022-0351 2022 75,000.00  DOP Vencido CERTIFICACION DE FONDOS COMPRA DE SABANITAS Y BAJANTES.pdf