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.708737   Contract reference HDSS-2023-00036   Contract description: COMPRA MATERIAL GASTABLE FARMACIA   Type of Contract Goods   Contract Start: 06/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2023 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-01-ComprasMenores   Request Reference HDSS-DAF-CM-2023-0004   Request Title COMPRA MATERIAL GASTABLE FARMACIA   Description COMPRA MATERIAL GASTABLE FARMACIA   Business Operation FARMACIA   Reply Reference HDSS-DAF-CM-2023-0004   Type of Contract GoodsDominicana   Contract Value 9,892.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE 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.1513013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,892.06 0.00 0.00 0.00 9,438.00 9,892.06         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         35 42181708 - Electrodos de (...)42181708 - Electrodos de parche para electrocardiografía ekg 2.3.9.3.01 HILO NYLON 3-0 627-H C/36 2 UD 4,719 4,946.03 9,892.06 0 0.00 0 0 0.00 0 0.00 9,438.00 9,892.06 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_7_35 p.m..Pdf Download OC-2023-00036-SUED & FARGESA.pdf OC-2023-00036-SUED & FARGESA.pdf Download CC-037-2023-SUED & FARGESA.pdf CC-037-2023-SUED & FARGESA.pdf Download ACTA DE AJUDICACION No. 0005-2023.pdf ACTA DE AJUDICACION No. 0005-2023.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 71,295.61 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 32,275.36  DOP ---- View 2.3.4.1.01 32,785.60  DOP ---- View 2.6.3.2.01 5,597.45  DOP ---- View 2.3.9.1.02 637.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA MATERIAL GASTABLE FARMACIA 71,295.61  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CC-038-2023 1 71,295.61  DOP Vencido CC-038-2023-QUIROFANOS.pdf