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.761537   Contract reference HGDVC-2023-00055   Contract description: COMPRA DE MATERIAL GASTABLE MEDICO   Type of Contract Goods   Contract Start: 21/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/05/2023 14:00:00 ((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 HGDVC-DAF-CM-2023-0017   Request Title COMPRA DE MATERIAL GASTABLE MEDICO   Description COMPRA DE MATERIAL GASTABLE MEDICO   Business Operation Almacen de Farmacia   Reply Reference HGDVC-DAF-CM-2023-0017- CARIBBEAN INTEGRATED SOLUT   Type of Contract GoodsDominicana   Contract Value 596,490 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS 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.1528105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 505,500.00 0.00 0.00 90,990.00 680,000.00 596,490.00         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         6 41104115 - Contenedores d(...)41104115 - Contenedores de recolección de filtro de suero 2.3.9.3.01 BAJANTE DE SUERO 10,000 UD 40 28.55 285,500.00 0 0.00 0 0 0.00 18 51,390.00 400,000.00 336,890.00         7 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 JERINGA DE 10 ML 40,000 UD 7 5.5 220,000.00 0 0.00 0 0 0.00 18 39,600.00 280,000.00 259,600.00 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_21/2/2023_3_12 p.m..Pdf Download EG1676989453694jiRh5 CARIBBEAN.pdf EG1676989453694jiRh5 CARIBBEAN.pdf Download adjudicacion.pdf adjudicacion.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 596,490.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 596,490.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIAL GASTABLE MEDICO 596,490.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676989453694jiRh5 1 596,490.00  DOP Vencido Link