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.684657   Contract reference HMSCMB-2022-00169   Contract description: Adquisición de Materiales Médicos   Type of Contract Goods   Contract Start: 21/11/2022 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 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 HMSCMB-UC-CD-2022-0111   Request Title Adquisición de Materiales Médicos   Description Adquisición de Materiales Médicos   Business Operation Alm.de Mantenimiento   Reply Reference HMSCMB-UC-CD-2022-0111 Adquisición de Materiales M   Type of Contract GoodsDominicana   Contract Value 41,890 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2022 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HERMANAS MIRABAL HIGUAMO 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.1464965 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,500.00 0.00 6,390.00 0.00 50,895.00 41,890.00         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         2 42142604 - Jeringas de pu(...)42142604 - Jeringas de punta de catéter para uso médico 2.3.9.3.01 Cateter # 20 500 UD 59.9 35.5 17,750.00 0.00 18 3,195.00 0.00 29,950.00 20,945.00         4 42142604 - Jeringas de pu(...)42142604 - Jeringas de punta de catéter para uso médico 2.3.9.3.01 Cateter # 24 500 UD 41.89 35.5 17,750.00 0.00 18 3,195.00 0.00 20,945.00 20,945.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cert. de Fondos.PDF Cert. de Fondos.PDF Download Orden de Compras 169.PDF Orden de Compras 169.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 99,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 65,000.00  DOP ---- View 2.3.9.3.01 34,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer Pago 49,975.00  DOP Enero 2023 2   Segundo Pago 49,975.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HMSCMB-2022-00167 2023 99,950.00  DOP Vencido Cert. de Fondos.PDF 2023 HMSCMB-2022-00167 1 99,950.00  DOP Vencido Cert. de Fondos.PDF