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.692501   Contract reference HPDHG-2022-01562   Contract description: SERVICIO DE PRISMAFLEX DARLING MARTINEZ   Type of Contract Services   Contract Start: 09/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 14:00:00 ((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 HPDHG-UC-CD-2022-0662   Request Title SERVICIO DE PRISMAFLEX DARLING MARTINEZ   Description SERVICIO DE PRISMAFLEX DARLING MARTINEZ   Business Operation ALMACEN DE FARMACIA   Reply Reference Macrotech Farmacéutica, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 36,735.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 09/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 14:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1481526 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,618.00 0.00 2,117.70 0.00 36,950.00 36,735.70         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 42161505 - Bolsas o conte(...)42161505 - Bolsas o contenedores de drenaje de diálisis peritoneal 2.6.3.1.01 PRISMASATE BGK 4/2/2.5 2 UD 3,350 3,341 6,682.00 0.00 0.00 0.00 6,700.00 6,682.00         2 42161505 - Bolsas o conte(...)42161505 - Bolsas o contenedores de drenaje de diálisis peritoneal 2.6.3.1.01 PRISMASATE BGK 0/3.5 (0K 3.5CA) 1 UD 2,850 2,850 2,850.00 0.00 0.00 0.00 2,850.00 2,850.00         3 42161503 - Sets de admini(...)42161503 - Sets de administración o cateterización de diálisis peritoneal 2.6.3.1.01 PRISMAFLEX M100 SET 1 UD 12,600 12,534 12,534.00 0.00 0.00 0.00 12,600.00 12,534.00         4 42161505 - Bolsas o conte(...)42161505 - Bolsas o contenedores de drenaje de diálisis peritoneal 2.6.3.1.01 PRISMAFLEX 5L EFFLUENT BAG 1 UD 800 787 787.00 0.00 0.00 0.00 800.00 787.00         5 41112202 - Equipos de ras(...)41112202 - Equipos de rastreo de calor 2.2.5.3.05 SERVICIO DE RENTA EQUIPO PRISMAFLEX 1 UD 14,000 11,765 11,765.00 0.00 18 2,117.70 0.00 14,000.00 13,882.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CERTIFICACION PRISMAFLEX DARLING MARTINEZ.pdf CERTIFICACION PRISMAFLEX DARLING MARTINEZ.pdf Download Contract Technical Document Mappings Orden de Compras_9/12/2022_3_45 p.m..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 36,735.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 22,853.00  DOP ---- View 2.2.5.3.05 13,882.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE PRISMAFLEX DARLING MARTINEZ 36,735.70  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-2022-01562 1 36,735.70  DOP Vencido CERTIFICACION PRISMAFLEX DARLING MARTINEZ.pdf