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.727573   Contract reference HMDER-2023-00026   Contract description: MATERIAL GASTABLE MEDICO   Type of Contract Goods   Contract Start: 11/04/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 11:00:00 ((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 HMDER-DAF-CM-2023-0016   Request Title Material Gastable Medico   Description Material Gastable Medico referencia del proceso HMDER-DAF-CM 2023-0007, Se declararon desierto los Itms descritos a continuación en este nuevo proceso, se verifica la información en acta de apertura del proceso anterior.   Business Operation Almacén Hospitalario   Reply Reference Material Gastable Medico_EXT   Type of Contract GoodsDominicana   Contract Value 108,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA 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.1555830 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,000.00 0.00 0.00 0.00 109,200.00 108,000.00         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 42203704 - Toners o desar(...)42203704 - Toners o desarrolladores para uso médico 2.6.3.1.01 KIT DE REVELADOR RAYOS X 6 UD 9,100 9,000 54,000.00 0.00 0.00 0.00 54,600.00 54,000.00         2 42203708 - Fijadores para(...)42203708 - Fijadores para procesar película de rayos x para uso médico 2.3.7.2.03 KIT DE FIJADOR RAYOS X 6 UD 9,100 9,000 54,000.00 0.00 0.00 0.00 54,600.00 54,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion Cuota compromiso 00026.pdf Certificacion Cuota compromiso 00026.pdf Download Informe Final_5_4_2023_5_34 p.m..Pdf Informe Final_5_4_2023_5_34 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_11/4/2023_2_26 p.m..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 435,420.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 435,420.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIAL GASTABLE MEDICO 435,420.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HMDER-2023-00025 1 435,420.00  DOP Vencido Certificacion Cuota Compromiso 00025.pdf