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.706925   Contract reference HPNSR-2023-00013   Contract description: COMPRA INSULINA RÁPIDA, CINTA AUTO CLAVE, BISTURI   Type of Contract Goods   Contract Start: 27/01/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 14:00:00 ((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-2023-0013   Request Title COMPRA INSULINA RÁPIDA, CINTA AUTO CLAVE, BISTURI   Description COMPRA INSULINA RÁPIDA, CINTA AUTO CLAVE, BISTURI   Business Operation ALMACÉN DE FARMACIA   Reply Reference COMPRA INSULINA RAPIDA, CINTA AUTO CLAVE, BISTURI_   Type of Contract GoodsDominicana   Contract Value 79,070 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 01/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/02/2023 11:00:00 ((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.1513610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,070.00 0.00 0.00 0.00 79,070.00 79,070.00         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 51181506 - Insulina 2.3.4.1.01 INSULINA RAPIDA 30 UD 1,099 1,099 32,970.00 0.00 0.00 0.00 32,970.00 32,970.00         2 42281508 - Autoclaves o e(...)42281508 - Autoclaves o esterilizadores de vapor 2.3.9.3.01 CINTA DE AUTOCLAVE 80 UD 499 499 39,920.00 0.00 0.00 0.00 39,920.00 39,920.00         3 42291601 - Escalpelos o c(...)42291601 - Escalpelos o cuchillos o manijas de cuchillos láser para uso quirúrgico 2.6.3.2.01 BISTURI C/MANGO #21 200 UD 30.9 30.9 6,180.00 0.00 0.00 0.00 6,180.00 6,180.00 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_27/1/2023_6_32 p.m..Pdf Download CERTIFICACION CUOTA INSULINA.pdf CERTIFICACION CUOTA INSULINA.pdf Download ACTA ADJUDICACION INSULINA.pdf ACTA ADJUDICACION INSULINA.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 79,070.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 32,970.00  DOP ---- View 2.6.3.2.01 6,180.00  DOP ---- View 2.3.9.3.01 39,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 79,070.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 13 1 79,070.00  DOP Vencido CERTIFICADO APROPIACION INSULINA.pdf