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.698168   Contract reference HDSSD-2022-00406   Contract description: Compra de Insumos Médicos T4   Type of Contract Goods   Contract Start: 21/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 00:00:00 ((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-03-ComparacionDePrecios   Request Reference HDSSD-CCC-CP-2022-0015   Request Title Compra de Insumos Médicos T4   Description Compra de Insumos Médicos T4   Business Operation Departamento Almacén General   Reply Reference HDSSD-CCC-CP-2022-0015   Type of Contract GoodsDominicana   Contract Value 35,110.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 21/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1491184 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,339.00 0.00 0.00 2,771.82 24,600.00 35,110.82         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         15 42143101 - Catéteres o ki(...)42143101 - Catéteres o kits de cateterización intrauterina 2.6.3.1.01 CATETER CENTRAL 2 LUMEN 7 FR 20 CM 10 UD 1,534 1,539.9 15,399.00 0.00 0.00 18 2,771.82 15,340.00 18,170.82         60 53131622 - Condones 2.3.9.1.02 PRESERVATIVOS CONDON (MASCULINO) 1,000 UD 9.26 16.94 16,940.00 0.00 0.00 0.00 9,260.00 16,940.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compra Copem Hospiclinic.pdf Orden de Compra Copem Hospiclinic.pdf Download Orden de Compra Copem Hospiclinic.pdf Orden de Compra Copem Hospiclinic.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Certificación de Existencia de Fondos.pdf Certificación de Existencia de Fondos.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 53,505.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 53,505.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Crédito 53,505.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 53,505.00  DOP Vencido Certificación de Existencia de Fondos.pdf