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.703602   Contract reference HFMP-2022-00185   Contract description: INSUMOS MEDICOS   Type of Contract Goods   Contract Start: 18/10/2022 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 08:00:00 ((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 HFMP-UC-CD-2022-0148   Request Title INSUMOS MEDICOS   Description INSUMOS MEDICOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference INSUMOS MEDICOS_EXT   Type of Contract GoodsDominicana   Contract Value 151,066.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2022 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 08:00:00 ((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.1443823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 143,728.00 0.00 7,338.24 0.00 143,728.00 151,066.24         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 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 MASCARILLA CON RESERVORIO ADULTO 400 UD 71.92 71.92 28,768.00 0.00 18 5,178.24 0.00 28,768.00 33,946.24         2 42131602 - Cobertores de (...)42131602 - Cobertores de barba para personal médico 2.3.2.3.01 MASCARILLAS QUIRURGICAS 6,000 UD 2 2 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         3 51102709 - Peróxido de hi(...)51102709 - Peróxido de hidrógeno antiséptico 2.3.4.1.01 AGUA OXIGENADA 3% VOL. GAL 30 GAL 312 312 9,360.00 0.00 0.00 0.00 9,360.00 9,360.00         4 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 JABON CLORHEXIDINA GL 30 GAL 1,160 1,160 34,800.00 0.00 0.00 0.00 34,800.00 34,800.00         5 11121802 - Algodón 2.3.1.3.02 ALGODON PLANCHADO 4X4 3,000 UD 19.6 19.6 58,800.00 0.00 0.00 0.00 58,800.00 58,800.00 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_18/10/2022_6_15 p.m..Pdf Download CERTIFICACION.pdf CERTIFICACION.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 151,066.24 DOP Budget Appropriation Value 151,066.24 DOP Account Value Annual Availability 2.3.9.3.01 33,946.24  DOP ---- View 2.3.2.3.01 14,160.00  DOP ---- View 2.3.4.1.01 44,160.00  DOP ---- View 2.3.1.3.02 58,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 151,066.24  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 HFMP-2022-00185 1 151,066.24  DOP Aprobado CERTIFICACION.pdf