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.652170   Contract reference HPPEM-2022-00044   Contract description: Compra de Materiales Gastables.   Type of Contract Goods   Contract Start: 17/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/11/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HPPEM-DAF-CM-2022-0011   Request Title departamento Almacén de Farmacia   Description Compra de Medicamentos y Mat. Gastables.   Business Operation Almacén de Farmacia   Reply Reference HPPEM-DAF-CM-2022-0011, DO1.RPL.3105992   Type of Contract GoodsDominicana   Contract Value 7,621.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1401712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,459.00 0.00 1,162.62 0.00 2,400.00 7,621.62         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 41104112 - Contenedores d(...)41104112 - Contenedores de recolección de orina 2.3.9.3.01 Bolsa Colectora de Orina Adul. 300 UD 8 21.53 6,459.00 0.00 18 1,162.62 0.00 2,400.00 7,621.62 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_15/8/2022_3_07 p.m..Pdf Download Certificacion 9-8-22.png Certificacion 9-8-22.png Download Adjudicacion Medivar 9-8-22.jpg Adjudicacion Medivar 9-8-22.jpg Download Orden Medivar 9-9-22 (1).jpg Orden Medivar 9-9-22 (1).jpg Download Orden Medivar 9-8-22 (2).jpg Orden Medivar 9-8-22 (2).jpg Download Dgii Medivar.jpg Dgii Medivar.jpg 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 181,720.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 181,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Primer Pago 60,573.33  DOP Septiembre 2022 0   Segundo Pago 60,573.33  DOP Octubre 2022 0   Tercer Pago 60,573.34  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 00048 3 181,720.00  DOP Vencido Certificacion 9-8-22.png