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.771675   Contract reference HGDVC-2023-00079   Contract description: COMPRA DE MATERIALES GASTABLES MEDICOS   Type of Contract Goods   Contract Start: 10/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2023 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-2023-0023   Request Title COMPRA DE MATERIALES GASTABLES MEDICOS   Description COMPRA DE MATERIALIES GASTABLES MEDICOS, MOQUITERO, GASA, BISTURI Y TORNIQUETE.   Business Operation Almacen de Farmacia   Reply Reference HGDVC-DAF-CM-2023-0023   Type of Contract GoodsDominicana   Contract Value 15,545.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2023 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.1538827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,174.00 0.00 2,371.32 0.00 124,000.00 15,545.32         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         3 41104102 - Lancetas 2.3.9.3.01 BISTURI CON MANGO #11 500 UD 120 15.4 7,700.00 0 0.00 7,700 18 1,386.00 0 0.00 60,000.00 9,086.00         4 41104104 - Torniquetes 2.3.9.3.01 TORNIQUETE 200 UD 320 27.37 5,474.00 0 0.00 5,474 18 985.32 0 0.00 64,000.00 6,459.32 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_10/3/2023_5_46 p.m..Pdf Download CUOTA LIRIANO.pdf CUOTA LIRIANO.pdf Download ACTA ADJUDICADA.pdf ACTA ADJUDICADA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 872,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 872,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Nombre:COMPRA DE MATERIALES GASTABLES MEDICOS 872,000.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678469530719SMyIF 1 872,000.00  DOP Vencido Link