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.705139   Contract reference HFMP-2023-00012   Contract description: COMPRA KIT DE LAPAROTOMIA   Type of Contract Goods   Contract Start: 17/01/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2023 08:00:00 ((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 HFMP-UC-CD-2023-0017   Request Title COMPRA KIT DE LAPAROTOMIA   Description COMPRA KIT DE LAPAROTOMIA PARA ABASTECER ALMACEN   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COMPRA KIT DE LAPAROTOMIA_EXT   Type of Contract GoodsDominicana   Contract Value 185,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 17/01/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA 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.1506912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 157,500.00 0.00 28,350.00 0.00 157,500.00 185,850.00         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         1 42294213 - Sets de instru(...)42294213 - Sets de instrumentos para cirugía por laparoscopia 2.6.3.2.01 KIT DE LAPAROTOMIA 50 UD 3,150 3,150 157,500.00 0.00 18 28,350.00 0.00 157,500.00 185,850.00 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_17/1/2023_3_44 p.m..Pdf Download CERTIFICACION KIT.pdf CERTIFICACION KIT.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 185,850.00 DOP Budget Appropriation Value 185,850.00 DOP Account Value Annual Availability 2.6.3.2.01 185,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 185,850.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 HFMP-2023-00012 1 185,850.00  DOP Aprobado CERTIFICACION KIT.pdf