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.661275   Contract reference HFMP-2022-00088   Contract description: COMPRA DE GASTABLE MEDICO (ESPECULOS VAGINALES M)   Type of Contract Goods   Contract Start: 14/09/2022 17:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HFMP-UC-CD-2022-0071   Request Title COMPRA DE GASTABLE MEDICO (ESPECULOS VAGINALES M)   Description COMPRA DE GASTABLE MEDICO (ESPECULOS VAGINALES M) PARA SER UTILIZADOS EN AREA DE GINECOLOGIA DEL HOSPITAL.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COMPRA DE GASTABLE MEDICO (ESPECULOS VAGINALES M)_   Type of Contract GoodsDominicana   Contract Value 157,530 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/09/2022 17:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.1419352 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,500.00 0.00 24,030.00 0.00 133,500.00 157,530.00         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 42182013 - Espéculos para(...)42182013 - Espéculos para examen vaginal 2.3.9.3.01 ESPECULOS VAGINALES M 1,500 UD 89 89 133,500.00 0.00 18 24,030.00 0.00 133,500.00 157,530.00 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_14/9/2022_8_59 p.m..Pdf Download CERTIFICACION FONDOS.pdf CERTIFICACION FONDOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 157,530.00 DOP Budget Appropriation Value 157,530.00 DOP Account Value Annual Availability 2.3.9.3.01 157,530.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 157,530.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 HFMP-2022-00088 1 157,530.00  DOP Aprobado CERTIFICACION FONDOS.pdf