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.706655   Contract reference HPNSR-2023-00008   Contract description: COMPRAS JERINGAS 5CC   Type of Contract Goods   Contract Start: 26/01/2023 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 11:00:00 ((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 HPNSR-UC-CD-2023-0008   Request Title COMPRAS JERINGAS 5CC   Description COMPRAS JERINGAS 5CC   Business Operation ALMACÉN DE FARMACIA   Reply Reference COMPRAS JERINGAS 5CC_EXT   Type of Contract GoodsDominicana   Contract Value 176,705 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 27/01/2023 10:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/01/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA SANCHEZ KM1 VALDESIA 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.1512731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 149,750.00 0.00 0.00 26,955.00 176,750.00 176,705.00         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 42292001 - Espejos de oto(...)42292001 - Espejos de otolaringología o accesorios para uso quirúrgico 2.6.3.2.01 JERINGAS 5CC 25,000 UD 7.07 5.99 149,750.00 0.00 0.00 18 26,955.00 176,750.00 176,705.00 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_26/1/2023_3_26 p.m..Pdf Download ACTA DE ADJUDICACION JERINGAS 5CC.PDF ACTA DE ADJUDICACION JERINGAS 5CC.PDF Download CERTIFICACION DE CUAOTA JERINGA 5CC.PDF CERTIFICACION DE CUAOTA JERINGA 5CC.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 176,705.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 176,705.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 176,705.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 176,705.00  DOP Vencido CERTIFICACION DE CUAOTA JERINGA 5CC.PDF