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.721485   Contract reference HPDHG-2023-00462   Contract description: COMPRA DE YESOS, ALGODÓN, VENDAS,ETC   Type of Contract Goods   Contract Start: 22/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 10:00:00 ((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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2023-0054   Request Title COMPRA DE YESOS, ALGODÓN, VENDAS,ETC   Description COMPRA DE YESOS, ALGODÓN, VENDAS,ETC   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CM-2023-0054   Type of Contract GoodsDominicana   Contract Value 78,016 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1545278 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,016.00 0.00 0.00 0.00 144,000.00 78,016.00         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         4 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 ALGODÓN PLANCHADO NO. 4 720 UD 40 14.8 10,656.00 0.00 0.00 0.00 28,800.00 10,656.00         5 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 ALGODÓN PLANCHADO NO. 6 480 UD 40 21.5 10,320.00 0.00 0.00 0.00 19,200.00 10,320.00         6 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 VENDA ELÁSTICA NO. 4 720 UD 40 20 14,400.00 0.00 0.00 0.00 28,800.00 14,400.00         7 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 VENDA ELÁSTICA NO. 6 480 UD 40 29 13,920.00 0.00 0.00 0.00 19,200.00 13,920.00         9 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GASA ALMOHADA 40 UD 1,200 718 28,720.00 0.00 0.00 0.00 48,000.00 28,720.00 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_21/3/2023_9_33 p.m..Pdf Download ACTA ADJUDICACION CM-0054 sanoz.pdf ACTA ADJUDICACION CM-0054 sanoz.pdf Download Cuota SANOZ 0054.pdf Cuota SANOZ 0054.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 78,016.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 78,016.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pagos 78,016.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679489850431bYRDQ 1 78,016.00  DOP Vencido Link