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.662975   Contract reference HMDER-2022-00270   Contract description: Material y Útiles   Type of Contract Goods   Contract Start: 20/09/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 12:00:00 ((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 HMDER-UC-CD-2022-0077   Request Title Material e Utensilios Medico   Description Material e Utensilios Medico   Business Operation Almacén Hospitalario   Reply Reference Material y utiles medicos_EXT   Type of Contract GoodsDominicana   Contract Value 58,292 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria 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.1422912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,400.00 0.00 8,892.00 0.00 59,472.00 58,292.00         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 42281524 - Adaptadores o (...)42281524 - Adaptadores o ensamblajes de adaptadores de esterilización 2.3.9.3.01 Juego de resistencia de 16,500 KW 208 VT, para autoclave de esterilizacion. 2 UD 29,736 24,700 49,400.00 0.00 18 8,892.00 0.00 59,472.00 58,292.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_20_9_2022_3_34 p.m..Pdf Informe Final_20_9_2022_3_34 p.m..Pdf Download Certificacion Cuota Compromiso 270.pdf Certificacion Cuota Compromiso 270.pdf Download Contract Technical Document Mappings Orden de Compras_20/9/2022_4_19 p.m..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 58,292.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 58,292.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Material y Útiles 58,292.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HMDER-2022-00270 1 58,292.00  DOP Vencido Certificacion Cuota Compromiso 270.pdf