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.711957   Contract reference HPPEM-2023-00081   Contract description: Compra de Jeringas 5cc y 10cc   Type of Contract Goods   Contract Start: 17/02/2023 13:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HPPEM-DAF-CM-2023-0015   Request Title ADQUISICION DE JERINGAS PARA EL USO DE ESTE CENTRO HOSPITALARIO   Description ADQUISICION DE JERINGAS PARA EL USO DE ESTE CENTRO HOSPITALARIO   Business Operation Almacén de Farmacia   Reply Reference GRUFACARM 13016   Type of Contract GoodsDominicana   Contract Value 361,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2023 13:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/02/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1524953 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 306,000.00 0.00 55,080.00 0.00 644,700.00 361,080.00         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         64 42142601 - Jeringas para (...)42142601 - Jeringas para aspiración o irrigación médica 2.3.9.3.01 Jeringas 5cc 60,000 UD 6.25 3.2 192,000.00 0.00 18 34,560.00 0.00 375,000.00 226,560.00         65 42142601 - Jeringas para (...)42142601 - Jeringas para aspiración o irrigación médica 2.3.9.3.01 Jeringas 10cc 30,000 UD 8.99 3.8 114,000.00 0.00 18 20,520.00 0.00 269,700.00 134,520.00 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_15/2/2023_7_44 p.m..Pdf Download Adju Car-M Jeringas.png Adju Car-M Jeringas.png Download Orden Car-M Jeringas.rar Orden Car-M Jeringas.rar Download certificacion jeringa.rar certificacion jeringa.rar 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 16,567.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 16,567.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO UNICO 16,567.20  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0015 1 16,567.20  DOP Vencido certificacion jeringa.rar