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.705713   Contract reference HPDHG-2023-00040   Contract description: COMPRA DE YESOS, MOVIBLES, ZAPATOS Y GORROS   Type of Contract Goods   Contract Start: 20/01/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 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-02-ComprasDebajoUmbral   Request Reference HPDHG-UC-CD-2023-0023   Request Title COMPRA DE YESOS, MOVIBLES, ZAPATOS Y GORROS   Description COMPRA DE YESOS, MOVIBLES, ZAPATOS Y GORROS   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-UC-CD-2023-0023_EXT   Type of Contract GoodsDominicana   Contract Value 25,948.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/01/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 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.1509105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,990.00 0.00 3,958.20 0.00 45,000.00 25,948.20         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         3 42192212 - Esterilla o sá(...)42192212 - Esterilla o sábana para transferencia de pacientes 2.3.9.3.01 SABANITAS DESECHABLES 800 UD 25 16.25 13,000.00 0.00 18 2,340.00 0.00 20,000.00 15,340.00         4 42131604 - Gorro de quiró(...)42131604 - Gorro de quirófano para personal médico 2.3.9.3.01 GORRO DE ENFERMERAS 1,000 UD 5 2.25 2,250.00 0.00 18 405.00 0.00 5,000.00 2,655.00         5 42131609 - Cubiertas para(...)42131609 - Cubiertas para zapatos para personal médico 2.3.9.3.01 ZAPATO DESECHABLE (PARES) 1,000 UD 20 6.74 6,740.00 0.00 18 1,213.20 0.00 20,000.00 7,953.20 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_20/1/2023_12_38 p.m..Pdf Download ACTA ADJUDICACION 0023 sinopharma.pdf ACTA ADJUDICACION 0023 sinopharma.pdf Download CUOTA COMPROMETER SINOPHARMA.pdf CUOTA COMPROMETER SINOPHARMA.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 44,550.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 44,550.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGOS 44,550.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1674219531694g4d4j 1 44,550.00  DOP Vencido Link