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.755324   Contract reference HMSCMB-2023-00040   Contract description: Adquisición de Campos Quirúrgicos   Type of Contract Goods   Contract Start: 05/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMSCMB-UC-CD-2023-0031   Request Title Adquisición de Campos Quirúrgicos   Description Adquisición de Campos Quirúrgicos   Business Operation Alm.de Farmacia   Reply Reference HMSCMB-UC-CD-2023-0031 Adquisición de Campos Quirú   Type of Contract GoodsDominicana   Contract Value 53,277 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C-Hermanas Mirabal #1 Las Palmas, Bayaguana; Monte Plata HIGUAMO 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.1612106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,150.00 0.00 8,127.00 0.00 53,277.00 53,277.00         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         1 42131703 - Packs quirúrgi(...)42131703 - Packs quirúrgicos 2.3.9.3.01 Kit de Cirugía en Tela 5 UD 10,655.4 9,030 45,150.00 0.00 18 8,127.00 0.00 53,277.00 53,277.00 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_5/7/2023_1_35 p.m..Pdf Download Cert de Fondos.PDF Cert de Fondos.PDF Download Orden de Compras_5_7_2023_1_35 p.m..Pdf Orden de Compras_5_7_2023_1_35 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 53,277.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 53,277.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Unico pago 53,277.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HMSCMB-2023-00040 2023 53,277.00  DOP Vencido Cert de Fondos.PDF 2024 HMSCMB-2023-00040 2023 53,277.00  DOP Vencido Cert de Fondos (6).PDF (View History)