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.712010   Contract reference HPDHG-2023-00261   Contract description: INSUMOS TERAPIA VAC   Type of Contract Goods   Contract Start: 20/02/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 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 HPDHG-UC-CD-2023-0109   Request Title INSUMOS TERAPIA VAC   Description INSUMOS TERAPIA VAC   Business Operation ALMACEN DE FARMACIA   Reply Reference Unique Representaciones, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 33,688 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 20/02/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1526555 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,700.00 0.00 2,988.00 0.00 30,700.00 33,688.00         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 42311504 - Vendajes o com(...)42311504 - Vendajes o compresas para el cuidado de quemaduras 2.3.9.3.01 VAC SMALL DRESSING (VAC GRANUFOAM DRESSING SAMLL, APOSITO) 4 UD 4,150 4,150 16,600.00 0.00 18 2,988.00 0.00 16,600.00 19,588.00         2 42311902 - Bolsas o reser(...)42311902 - Bolsas o reservorios de drenaje de incisiones para uso médico 2.3.9.3.01 COLECTOR 300ML FOR ACTIVAC 3 UD 4,700 4,700 14,100.00 0.00 0.00 0.00 14,100.00 14,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION TERAPIA VAC.pdf CERTIFICACION TERAPIA VAC.pdf Download Contract Technical Document Mappings Orden de Compras_17/2/2023_8_06 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 33,688.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 33,688.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   INSUMOS TERAPIA VAC 33,688.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HPDHG-UC-CD-2023-0109 1 33,688.00  DOP Vencido CERTIFICACION TERAPIA VAC.pdf