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.711514   Contract reference HFMP-2023-00064   Contract description: COMPRA PAPEL ELECTROCARDIOGRAFO 80 X20   Type of Contract Goods   Contract Start: 16/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/05/2023 16:00:00 ((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-2023-0064   Request Title COMPRA PAPEL ELECTRO 80 X 20   Description COMPRA PAPEL ELECTRO 80 X 20 PARA ABASTECER AL MACEN POR 3 MESES   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COMPRA PAPEL ELECTRO 80 X 20 _EXT   Type of Contract GoodsDominicana   Contract Value 191,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/05/2023 10:00:00 ((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.1525054 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 162,000.00 0.00 29,160.00 0.00 165,000.00 191,160.00         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 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 PAPEL ELECTROCARDIOGRAFO 80X20 300 UD 550 540 162,000.00 0.00 162,000 18 29,160.00 0.00 165,000.00 191,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION PAPEL.pdf CERTIFICACION PAPEL.pdf Download Contract Technical Document Mappings Orden de Compras_16/2/2023_12_55 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 191,160.00 DOP Budget Appropriation Value 191,160.00 DOP Account Value Annual Availability 2.3.9.3.01 191,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANFERENCIA 191,160.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 D-2023-0064 1 191,160.00  DOP Aprobado CERTIFICACION PAPEL.pdf