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.707939   Contract reference HFMP-2023-00047   Contract description: COMPRA DE VENDAS ELASTICAS 6X5   Type of Contract Goods   Contract Start: 02/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/03/2023 12:00:00 ((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-2023-0048   Request Title COMPRA DE VENDAS ELASTICAS 6X5   Description COMPRA DE VENDAS ELASTICAS 6X5 PARA ABASTECER ALMACEN   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COMPRA DE VENDAS ELASTICAS 6X5_EXT   Type of Contract GoodsDominicana   Contract Value 195,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/02/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/03/2023 13:00:00 ((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.1516328 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,300.00 0.00 0.00 0.00 195,300.00 195,300.00         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 42311506 - Vendas o compr(...)42311506 - Vendas o compresas de compresión o presión 2.3.9.3.01 VENDAS ELASTICAS 6X5 3,000 UD 65.1 65.1 195,300.00 0.00 0.00 0.00 195,300.00 195,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificado vendas.jpg certificado vendas.jpg Download Contract Technical Document Mappings Orden de Compras_2/2/2023_4_36 p.m..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 195,300.00 DOP Budget Appropriation Value 195,300.00 DOP Account Value Annual Availability 2.3.9.3.01 195,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 195,300.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 D-2023-0048 1 195,300.00  DOP Aprobado certificado vendas.jpg