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.740226   Contract reference HPDHG-2023-00781   Contract description: COMPRA DE TORNIQUETES   Type of Contract Goods   Contract Start: 23/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 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-2023-0114   Request Title COMPRA DE TORNIQUETES   Description COMPRA DE TORNIQUETES   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CM-2023-0114_EXT   Type of Contract GoodsDominicana   Contract Value 250,186.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 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.1583850 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 212,022.75 0.00 38,164.11 0.00 221,250.00 250,186.86         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 42241502 - Materiales par(...)42241502 - Materiales para acolchonar yesos o tablillas 2.3.9.3.01 TORNIQUETE HEMACLEAR ROSADO 25 UD 2,950 2,632.01 65,800.25 0.00 18 11,844.05 0.00 73,750.00 77,644.30         2 42241502 - Materiales par(...)42241502 - Materiales para acolchonar yesos o tablillas 2.3.9.3.01 TORNIQUETE HEMACLEAR MARRON 25 UD 2,950 2,924.45 73,111.25 0.00 18 13,160.03 0.00 73,750.00 86,271.28         3 42241502 - Materiales par(...)42241502 - Materiales para acolchonar yesos o tablillas 2.3.9.3.01 TORNIQUETE HEMACLEAR BLANCO/ NEGRO 25 UD 2,950 2,924.45 73,111.25 0.00 18 13,160.03 0.00 73,750.00 86,271.28 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_22/5/2023_6_29 p.m..Pdf Download ACTA DE ADJUDICACION CM-0114.pdf ACTA DE ADJUDICACION CM-0114.pdf Download CUOTA SURGICAL SOLUTIONS 0114.pdf CUOTA SURGICAL SOLUTIONS 0114.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 250,186.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 250,186.86  DOP ---- View Payment Calendar ID Description Value Month Year 0   pagos 250,186.86  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG168486451930175m9L 1 250,186.86  DOP Vencido Link