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.768748   Contract reference HDSS-2023-00242   Contract description: ADQUSICION DE MATERIAL GASTABLE PARA FARMACIA INTERNA-TRIMESTRE JULIO-SEPT   Type of Contract Goods   Contract Start: 22/08/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/11/2023 11:00:00 ((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-01-ComprasMenores   Request Reference HDSS-DAF-CM-2023-0035   Request Title ADQUSICION DE MATERIAL GASTABLE PARA FARMACIA INTERNA-TRIMESTRE JULIO-SEPT   Description ADQUSICION DE MATERIAL GASTABLE PARA FARMACIA INTERNA-TRIMESTRE JULIO-SEPT   Business Operation FARMACIA   Reply Reference SEMMA 2023-0035   Type of Contract GoodsDominicana   Contract Value 72,909.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE 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.1617139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,788.00 0.00 0.00 11,121.84 66,138.50 72,909.84         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         6 41113035 - Tiras o papele(...)41113035 - Tiras o papeles para pruebas químicas 2.3.9.3.01 CAL SODADA 2 LBS ( GRANULADA ) FDA 10 UD 1,303.85 1,678.8 16,788.00 0.00 0.00 18 3,021.84 13,038.50 19,809.84         61 42292904 - Suturas quirúr(...)42292904 - Suturas quirúrgicas o pasadores de alambre o productos relacionados 2.3.9.3.01 PAPEL ECG 107 X 140 MM (200 HOJAS) 50 UD 1,062 900 45,000.00 0.00 0.00 18 8,100.00 53,100.00 53,100.00 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_12/7/2023_7_50 p.m..Pdf Download OC-2023-00242-CIRCUIMED.pdf OC-2023-00242-CIRCUIMED.pdf Download CC-218-CIRCUIMED.pdf CC-218-CIRCUIMED.pdf Download ACTA DE ADJUDICACION No-0030.pdf ACTA DE ADJUDICACION No-0030.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 40,350.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 10,260.10  DOP ---- View 2.3.9.3.01 30,090.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUSICION DE MATERIAL GASTABLE PARA FARMACIA INTERNA-TRIMESTRE JULIO-SEPT 40,350.10  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CC-219-2023 1 40,350.10  DOP Vencido CC-219-SANOZ.pdf