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.704232   Contract reference HPHR-2023-00001   Contract description: ADQUISICION DE CINTA DE AUTOCLAVE   Type of Contract Goods   Contract Start: 06/01/2023 11:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/04/2023 11:55:00 ((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-02-ComprasDebajoUmbral   Request Reference HPHR-UC-CD-2023-0001   Request Title COMPRA DE MEDICAMENTOS   Description ADQUISICIÓN DE MEDICAMENTOS PARA FARMACIA   Business Operation Farmacia   Reply Reference HPHR-UC-CD-2023-0001 DINAMED   Type of Contract GoodsDominicana   Contract Value 5,841 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/01/2023 11:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/01/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida duarte, sabana grande de boya, monte plata 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.1502401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,950.00 0.00 0.00 891.00 2,400.00 5,841.00         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         4 42281521 - Sets de esteri(...)42281521 - Sets de esterilización 2.3.9.3.01 CINTA DE AUTOCLAVE AL VAPOR 60 YARDA X 3/4 DE ANCHO 10 UD 240 495 4,950.00 0.00 0.00 18 891.00 2,400.00 5,841.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CC autoclave.pdf CC autoclave.pdf Download Contract Technical Document Mappings Orden de Compras_6/1/2023_3_47 p.m..Pdf Download OC cinta autoclave.pdf OC cinta autoclave.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 28,145.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 12,900.00  DOP ---- View 2.3.9.3.01 15,245.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago por medicamentos 28,145.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2023-00003 1 28,145.00  DOP Vencido cuota compromiso 06-01.pdf