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.759166   Contract reference HFMP-2023-00341   Contract description: COMPRAS DE MATERIALES MEDICOS MENORES   Type of Contract Goods   Contract Start: 19/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/10/2023 08:00:00 ((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 HFMP-UC-CD-2023-0278   Request Title COMPRAS DE MATERIALES MEDICOS MENORES   Description COMPRAS DE MATERIALES MEDICOS MENORES   Business Operation ELECTROMEDICINA   Reply Reference COMPRAS DE MATERIALES MEDICOS MENORES_EXT   Type of Contract GoodsDominicana   Contract Value 165,955.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/10/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.1621950 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,640.00 0.00 25,315.20 0.00 140,640.00 165,955.20         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 42181605 - Mangas o vejig(...)42181605 - Mangas o vejigas de presión de la sangre 2.3.9.3.01 BRAZALETES DE DOS VIAS 25 UD 1,800 1,800 45,000.00 0.00 18 8,100.00 0.00 45,000.00 53,100.00         2 41101805 - Flujómetros 2.6.3.1.01 FLUJOMETRO DE OXIGENO 12 UD 7,970 7,970 95,640.00 0.00 18 17,215.20 0.00 95,640.00 112,855.20 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_19/7/2023_8_06 p.m..Pdf Download CERTIFICACION.pdf CERTIFICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 165,955.20 DOP Budget Appropriation Value 165,955.20 DOP Account Value Annual Availability 2.3.9.3.01 53,100.00  DOP ---- View 2.6.3.1.01 112,855.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 165,955.20  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 HFMP-2023-00341 1 165,955.20  DOP Aprobado CERTIFICACION.pdf