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.754194   Contract reference HPPEM-2023-00304   Contract description: copra de materiales gastables diversos   Type of Contract Goods   Contract Start: 30/06/2023 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2023 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-2023-0053   Request Title ADQUISICIÓN DE MATERIALES GASTABLES DIVERSOS   Description ADQUISICIÓN DE MATERIALES GASTABLES DIVERSOS   Business Operation Almacén de Farmacia   Reply Reference HPPEM-DAF-CM-2023-0053   Type of Contract GoodsDominicana   Contract Value 36,698 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2023 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/07/2023 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1609048 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,100.00 0.00 0.00 5,598.00 58,500.00 36,698.00         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         37 42131604 - Gorro de quiró(...)42131604 - Gorro de quirófano para personal médico 2.3.2.3.01 Gorro para enfermera 10,000 UD 5 2.3 23,000.00 0.00 0.00 18 4,140.00 50,000.00 27,140.00         90 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 Sonda Foley No. 12 100 UD 85 81 8,100.00 0.00 0.00 18 1,458.00 8,500.00 9,558.00 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_30/6/2023_7_02 p.m..Pdf Download 2023-06-30 ORDEN 0053 HAUSPITAL.rar 2023-06-30 ORDEN 0053 HAUSPITAL.rar Download ADJUD 0053 HAUSPITAL.jpg ADJUD 0053 HAUSPITAL.jpg Download 2023-06-28 proceso 0053 certificacion .rar 2023-06-28 proceso 0053 certificacion .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 427,590.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 47,200.00  DOP ---- View 2.3.2.3.01 289,100.00  DOP ---- View 2.6.3.2.01 8,850.00  DOP ---- View 2.3.9.3.01 66,540.00  DOP ---- View 2.3.4.1.01 15,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   primer pago 142,530.00  DOP Agosto 2023 0   segundo pago 142,530.00  DOP Septiembre 2023 0   tercer pago 142,530.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0053 1 427,590.00  DOP Vencido 2023-06-28 proceso 0053 certificacion .rar