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.726516   Contract reference HPDHG-2023-00528   Contract description: COMPRA DE MATERIAL DE OSTEOSINTESIS PX. ÁNGEL RICARDO RASSA   Type of Contract Goods   Contract Start: 05/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 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-02-ComprasDebajoUmbral   Request Reference HPDHG-UC-CD-2023-0242   Request Title COMPRA DE MATERIAL DE OSTEOSINTESIS PX. ÁNGEL RICARDO RASSA   Description COMPRA DE MATERIAL DE OSTEOSINTESIS PX. ÁNGEL RICARDO RASSA   Business Operation ALMACEN DE FARMACIA   Reply Reference Fri Farma, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 34,220 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 05/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1555046 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,000.00 0.00 5,220.00 0.00 29,000.00 34,220.00         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 41104124 - Bandejas de bi(...)41104124 - Bandejas de biopsia de médula de hueso para laboratorio 2.3.9.3.01 CLAVO BLOQUEADO PARA TIBIA 34X10 1 UD 29,000 29,000 29,000.00 0.00 18 5,220.00 0.00 29,000.00 34,220.00 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_4/4/2023_11_40 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download EG1680698749969pZ8bF.pdf EG1680698749969pZ8bF.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 34,220.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 34,220.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIAL DE OSTEOSINTESIS PX. ÁNGEL RICARDO RASSA 34,220.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680698749969pZ8bF 1 34,220.00  DOP Vencido Link