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.748438   Contract reference HPPEM-2023-00275   Contract description: compra de materiales gastables   Type of Contract Goods   Contract Start: 15/06/2023 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/10/2023 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-01-ComprasMenores   Request Reference HPPEM-DAF-CM-2023-0039   Request Title suministro gastables   Description suministro gastables   Business Operation Almacén de Farmacia   Reply Reference HPPEM-DAF-CM-2023-0039   Type of Contract GoodsDominicana   Contract Value 570,211.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2023 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2023 15:30:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1599832 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 483,230.00 0.00 0.00 86,981.40 540,000.00 570,211.40         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         68 42295420 - Catéteres endo(...)42295420 - Catéteres endoscópicos o quirúrgicos o kits de cateterización o bolsas de drenaje 2.6.3.2.01 Catéteres Venoso Periférico No. 18 c/50 3,000 UD 48 34.93 104,790.00 0.00 0.00 18 18,862.20 144,000.00 123,652.20         86 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 Solución Cloruro de Sodio 0.9 1 litro 4,000 UD 99 94.61 378,440.00 0.00 0.00 18 68,119.20 396,000.00 446,559.20 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_15/6/2023_5_41 p.m..Pdf Download 2023-06-15 proceso 0039 orden copem.rar 2023-06-15 proceso 0039 orden copem.rar Download adjudicacion 0039.jpg adjudicacion 0039.jpg Download certificacion 0039.rar certificacion 0039.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 570,211.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 123,652.20  DOP ---- View 2.3.4.1.01 446,559.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   primer pago 142,552.85  DOP Julio 2023 0   segundo pago 142,552.85  DOP Agosto 2023 0   tercer pago 142,552.85  DOP Septiembre 2023 0   cuarto pago 142,552.85  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0039 1 570,211.40  DOP Vencido certificacion 0039.rar