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.670875   Contract reference HPDHG-2022-01273   Contract description: COMPRA DE INSUMOS MÉDICOS   Type of Contract Goods   Contract Start: 12/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2022 00:00:00 ((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-2022-0535   Request Title COMPRA DE INSUMOS MÉDICOS   Description COMPRA DE INSUMOS MÉDICOS   Business Operation ALMACEN DE FARMACIA   Reply Reference OFERTA ECONOMICA HPDHG-UC-CD-2022-0535   Type of Contract GoodsDominicana   Contract Value 15,222 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.1440206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,900.00 0.00 2,322.00 0.00 50,000.00 15,222.00         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 41104019 - Colectores de (...)41104019 - Colectores de muestras 2.3.9.3.01 COLECTOR DE ORINA PEDIATRICO 1,000 UD 40 4.9 4,900.00 0.00 18 882.00 0.00 40,000.00 5,782.00         4 41104003 - Línea de prepa(...)41104003 - Línea de preparación de muestras 2.3.9.3.01 ELECTRODOS PEDIATRICOS 1,000 UD 10 8 8,000.00 0.00 18 1,440.00 0.00 10,000.00 9,440.00 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_12/10/2022_2_41 p.m..Pdf Download CERTIFICACION DE FONDOS COMPRA DE INSUMOS MEDICOS.pdf CERTIFICACION DE FONDOS COMPRA DE INSUMOS MEDICOS.pdf Download ACTA DE ADJUDICACION 0535 epx.pdf ACTA DE ADJUDICACION 0535 epx.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 15,222.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 15,222.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGOS 15,222.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-UC-CD-2022-0535 1 15,222.00  DOP Vencido CERTIFICACION DE FONDOS COMPRA DE INSUMOS MEDICOS.pdf