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.692462   Contract reference HPDHG-2022-01554   Contract description: COMPRA DE INSUMOS MÉDICOS   Type of Contract Goods   Contract Start: 09/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 10:00:00 ((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 HPDHG-DAF-CM-2022-0274   Request Title COMPRA DE INSUMOS MEDICOS   Description COMPRA DE INSUMOS MÉDICOS   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CM-2022-0274   Type of Contract GoodsDominicana   Contract Value 19,311.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 10:00:00 ((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.1481708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,311.60 0.00 0.00 0.00 22,000.00 19,311.60         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         10 41104102 - Lancetas 2.3.9.3.01 TIRILLAS ACCU-CHEK (PERFORMA) 10 CAJ 2,200 1,931.16 19,311.60 0.00 0.00 0.00 22,000.00 19,311.60 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_9/12/2022_2_55 p.m..Pdf Download CERTIFICACION DE FONDOS COMPRA DE INSUMOS MEDICOS.pdf CERTIFICACION DE FONDOS COMPRA DE INSUMOS MEDICOS.pdf Download ACTA DE ADJUDICACION CM-0274 oscar.pdf ACTA DE ADJUDICACION CM-0274 oscar.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 290,708.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 290,708.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pagos 290,708.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-DAF-CM-2022-0274 1 290,708.00  DOP Vencido CERTIFICACION DE FONDOS COMPRA DE INSUMOS MEDICOS.pdf