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.704245   Contract reference HFMP-2022-00165   Contract description: COMPRA GASAS TIPO ALMOHADA   Type of Contract Goods   Contract Start: 06/01/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2023 16:00:00 ((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 HFMP-DAF-CM-2022-0041   Request Title COMPRA GASAS TIPO ALMOHADA   Description COMPRA GASAS TIPO ALMOHADA PARA ABASTECER ALMACEN POR UN MES   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA PRODUCTOS MEDICINALES SRL, HFMP-DAF-CM-2022   Type of Contract GoodsDominicana   Contract Value 477,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/01/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2023 16:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1439833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 477,000.00 0.00 0.00 0.00 780,000.00 477,000.00         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 42142108 - Almohadillas o(...)42142108 - Almohadillas o compresas o bolsas de calentamiento o enfriamiento terapéutico 2.3.9.3.01 GASA TIPO ALMOHADA 36*100 600 UD 1,300 795 477,000.00 0.00 0 0.00 0.00 780,000.00 477,000.00 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_4_05 p.m..Pdf Download CERTIFICACION GASA.pdf CERTIFICACION GASA.pdf Download ACTA DE ADJUDICACION GASA.pdf ACTA DE ADJUDICACION GASA.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 477,000.00 DOP Budget Appropriation Value 477,000.00 DOP Account Value Annual Availability 2.3.9.3.01 477,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 477,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 HFMP-2022-00165 1 477,000.00  DOP Aprobado CERTIFICACION GASA.pdf