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.750755   Contract reference HPPEM-2023-00251   Contract description: PAPEL DE ELECTRO 210X30 Y ESPARADRAPO (Z-0) C/6 BASE DE PELON HIPORALERGENICO   Type of Contract Goods   Contract Start: 01/06/2023 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/08/2023 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPPEM-UC-CD-2023-0073   Request Title PAPEL DE ELECTRO 210X30 Y ESPARADRAPO (Z-0) C/6 BASE DE PELON HIPORALERGENICO   Description PAPEL DE ELECTRO 210X30 Y ESPARADRAPO (Z-0) C/6 BASE DE PELON HIPORALERGENICO   Business Operation Almacén de Farmacia   Reply Reference ADQUISICIÓN DE PAPEL DE ELECTRO 210X30 Y ESPARADR   Type of Contract GoodsDominicana   Contract Value 123,360.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2023 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias CIBAO SUR 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.1592029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,309.40 0.00 14,050.69 0.00 127,600.00 123,360.09         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 42311708 - Cintas adheren(...)42311708 - Cintas adherentes médicas o quirúrgicas para uso general 2.3.9.3.01 esparadrapo (z-o) base de pelon hipoalergénico c/6 40 CAJ 790 781.25 31,250.00 0.00 0.00 0.00 31,600.00 31,250.00         1 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 papel de electro 210x30 60 UD 1,600 1,300.99 78,059.40 0.00 18 14,050.69 0.00 96,000.00 92,110.09 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_1/6/2023_7_24 p.m..Pdf Download 2023-06-01 PROCESO 0073 BAJO UMBRALCERTIFICACION .rar 2023-06-01 PROCESO 0073 BAJO UMBRALCERTIFICACION .rar Download proceso 0073 bajo umbral adjudicacion.jpg proceso 0073 bajo umbral adjudicacion.jpg Download 2023-06-01 proceso 0073 oreden.rar 2023-06-01 proceso 0073 oreden.rar 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 123,360.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 123,360.09  DOP ---- View Payment Calendar ID Description Value Month Year 0   primer pago 61,680.00  DOP Julio 2023 0   segundo pago 61,680.09  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0073 1 123,360.09  DOP Vencido 2023-06-01 PROCESO 0073 BAJO UMBRALCERTIFICACION .rar