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.754848   Contract reference HMAII-2023-00027   Contract description: Adquisición de Materiales Médicos   Type of Contract Goods   Contract Start: 03/07/2023 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/10/2023 12:20:00 ((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 HMAII-UC-CD-2023-0019   Request Title Adquisición de Materiales Medicos   Description Adquisición de Materiales Médicos   Business Operation Almacén de medicamentos y insumos   Reply Reference Adquisición de Materiales Médicos_EXT   Type of Contract GoodsDominicana   Contract Value 55,342 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2023 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/10/2023 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle gaviota no.2 OZAMA O METROPOLITANA 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.1610913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,900.00 0.00 0.00 8,442.00 59,400.00 55,342.00         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         2 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 BAJANTE DE SUERO 1,500 UD 30 23 34,500.00 0.00 0.00 18 6,210.00 45,000.00 40,710.00         4 41112213 - Termómetros de(...)41112213 - Termómetros de mano 2.3.9.3.01 TERMOMETRO ORALES 80 UD 180 155 12,400.00 0.00 0.00 18 2,232.00 14,400.00 14,632.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_3/7/2023_4_35 p.m..Pdf 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 3,009.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 3,009.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico 3,009.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 00-2019 19 3,009.00  DOP Vencido CERTIFICACION DE FONDO.pdf