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.739841   Contract reference HDSSD-2023-00127   Contract description: Compra de Papel para uso Clínico.   Type of Contract Goods   Contract Start: 23/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 00:00:00 ((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 HDSSD-DAF-CM-2023-0022   Request Title Compra de Papel para uso Clínico.   Description Compra de Papel para uso Clínico.   Business Operation Departamento Almacén General   Reply Reference HDSSD-DAF-CM-2023-0022   Type of Contract GoodsDominicana   Contract Value 24,284.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 23/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1579035 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,580.00 0.00 3,704.40 0.00 37,170.00 24,284.40         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         11141604 - Desechos de pa(...)11141604 - Desechos de papel 2.2.1.8.01 PAPEL P/ELECTROCARDIOGRAFO IE300 70 UD 531 294 20,580.00 0.00 18 3,704.40 0.00 37,170.00 24,284.40 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_12/5/2023_7_37 p.m..Pdf Download Proceso HDSSD-DAF-CM-2023-0022.pdf Proceso HDSSD-DAF-CM-2023-0022.pdf Download Acta de Adjudicación HDSSD-DAF-CM-2023-0022.pdf Acta de Adjudicación HDSSD-DAF-CM-2023-0022.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 138,532.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.1.8.01 138,532.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Crédito 138,532.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 138,532.00  DOP Vencido Proceso HDSSD-DAF-CM-2023-0022.pdf