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.655049   Contract reference HPNSR-2022-00026   Contract description: ADQUISICION DE UTILES MENORES MÉDICOS QUIRÚRGICOS   Type of Contract Goods   Contract Start: 26/08/2022 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/09/2022 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 HPNSR-DAF-CM-2022-0008   Request Title ADQUISICION DE UTILES MENORES MÉDICOS QUIRÚRGICOS   Description ADQUISICION DE UTILES MENORES MÉDICOS QUIRÚRGICOS   Business Operation ALMACÉN DE FARMACIA   Reply Reference OFERTA PROMEDCA SRL HPNSR-DAF-CM-2022-0008   Type of Contract GoodsDominicana   Contract Value 43,268.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 29/08/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA SANCHEZ KM1 VALDESIA 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.1407120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,668.40 0.00 6,600.31 0.00 61,119.30 43,268.71         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 42292603 - Sondas o direc(...)42292603 - Sondas o directores para uso quirúrgico 2.6.3.2.01 SONDANOSOGASTRICA#8 330 UD 16.46 8.63 2,847.90 0.00 18 512.62 0.00 5,431.80 3,360.52         7 42292603 - Sondas o direc(...)42292603 - Sondas o directores para uso quirúrgico 2.6.3.2.01 CUBRE ZAPATO DESECHABLES 8,000 UD 4.5 2.8 22,400.00 0.00 18 4,032.00 0.00 36,000.00 26,432.00         14 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 AGUJA RAQUEL#23 350 UD 56.25 32.63 11,420.50 0.00 18 2,055.69 0.00 19,687.50 13,476.19 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_26/8/2022_1_51 p.m..Pdf Download CERTIFICACION CUOTA A COMPROMETER3.PDF CERTIFICACION CUOTA A COMPROMETER3.PDF Download ACTA DE ADJUDICACION.PDF ACTA DE ADJUDICACION.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 64,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 64,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 8   1 64,500.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 8 1 64,500.00  DOP Vencido CERTIFICACION CUOTA A COMPROMETER 3.PDF