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.672490   Contract reference HPPEM-2022-00066   Contract description: Compa de Guantes M   Type of Contract Goods   Contract Start: 18/10/2022 11:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2022 16:00:00 ((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-01-ComprasMenores   Request Reference HPPEM-DAF-CM-2022-0014   Request Title departamento Almacén de Farmacia   Description Compra de Guantes.   Business Operation Almacén de Farmacia   Reply Reference HPPEM-DAF-CM-2022-0014   Type of Contract GoodsDominicana   Contract Value 277,517.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2022 11:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/10/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1443713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 235,184.00 0.00 0.00 42,333.12 240,000.00 277,517.12         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         42295451 - Guantes de pre(...)42295451 - Guantes de preparación para uso quirúrgico 2.6.3.2.01 Guantes M 800 CAJ 300 293.98 235,184.00 0.00 0.00 18 42,333.12 240,000.00 277,517.12 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_18/10/2022_2_43 p.m..Pdf Download Orden Copem(1) 13-10-22.png Orden Copem(1) 13-10-22.png Download Orden Compem (2) 13-10-22.png Orden Compem (2) 13-10-22.png Download Adjudicacion Copem 13-10-22.png Adjudicacion Copem 13-10-22.png Download Certificacion 13-10-22.png Certificacion 13-10-22.png 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 277,517.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 277,517.12  DOP ---- View Payment Calendar ID Description Value Month Year 0   Primer Pago 56,879.28  DOP Noviembre 2022 0   Segundo Pago 56,879.28  DOP Diciembre 2022 0   Tercer Pago 56,879.28  DOP Enero 2023 0   Cuarto Pago 56,879.28  DOP Febrero 2023 0   Quinto Pago 50,000.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0014 5 277,517.12  DOP Vencido Certificacion 13-10-22.png