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.723748   Contract reference HPHR-2023-00016   Contract description: ADQUISICIÓN DE MATERIAL GASTABLE PARA FARMACIA   Type of Contract Goods   Contract Start: 29/03/2023 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2023 11:00:00 ((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 HPHR-UC-CD-2023-0011   Request Title ADQUISICIÓN DE MATERIAL GASTABLE PARA FARMACIA   Description ADQUISICIÓN DE MATERIAL GASTABLE PARA FARMACIA   Business Operation Farmacia   Reply Reference HPHR-UC-CD-2023-0011   Type of Contract GoodsDominicana   Contract Value 16,777.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/03/2023 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida duarte, sabana grande de boya, monte plata 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.1550803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,464.05 0.00 1,313.82 0.00 13,258.64 16,777.87         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 51171820 - Dimenhidrinato 2.3.4.1.01 DIMENHIDRINATO AMPOLLA 100 UD 46 45 4,500.00 0.00 0.00 0.00 4,600.00 4,500.00         1 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 VENDA ELASTICA 6X5 1ER TRIM 24 UD 21.16 40.95 982.80 0.00 0.00 0.00 507.84 982.80         1 42141704 - Recubrimientos(...)42141704 - Recubrimientos para colchones 2.3.9.3.01 PAPEL CAMILLA 1ER TRIM 24 UD 110.45 182.25 4,374.00 0.00 18 787.32 0.00 2,650.80 5,161.32         1 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 GLUCOMETRO MÁS TIRILLAS 1 UD 2,000 2,682.25 2,682.25 0.00 0.00 0.00 2,000.00 2,682.25         1 42131611 - Gorros o capuc(...)42131611 - Gorros o capuchas para cirujano 2.3.2.3.01 GORRO DE ENFERMERA 100 UD 5 2.25 225.00 0.00 18 40.50 0.00 500.00 265.50         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGAS DE 10CC CON AGUJA 500 UD 6 5.4 2,700.00 0.00 18 486.00 0.00 3,000.00 3,186.00 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_29/3/2023_3_36 p.m..Pdf Download CamScanner 03-29-2023 11.39.pdf CamScanner 03-29-2023 11.39.pdf Download CC 29-3-23 Pena.pdf CC 29-3-23 Pena.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 16,777.87 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 4,500.00  DOP ---- View 2.3.9.3.01 9,330.12  DOP ---- View 2.6.3.1.01 2,682.25  DOP ---- View 2.3.2.3.01 265.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO POR MATERIAL GASTABLE DE FARMACIA 16,777.87  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HPHR-2023-0011 1 16,777.87  DOP Vencido CC 29-3-23 Pena.pdf