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.763290   Contract reference HPPEM-2023-00338   Contract description: materiales gastables   Type of Contract Goods   Contract Start: 02/08/2023 13:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/10/2023 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-2023-0059   Request Title ADQUISICIÓN MATERIALES GASTABLES, PARA LAS DIFERENTES ÁREAS DE ESTE CENTRO   Description ADQUISICIÓN MATERIALES GASTABLES, PARA LAS DIFERENTES ÁREAS DE ESTE CENTRO   Business Operation Almacén de Farmacia   Reply Reference VENDIFAR SRL HPPEM0059   Type of Contract GoodsDominicana   Contract Value 63,342.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2023 13:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/08/2023 13:35:00 ((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.1623721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,680.00 0.00 9,662.40 0.00 64,324.00 63,342.40         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         42132105 - Sábanas para h(...)42132105 - Sábanas para hospital 2.3.2.2.01 Sabanas Quirúrgica 24" x 36" 60g (movible) 1,800 UD 20.18 16.5 29,700.00 0.00 18 5,346.00 0.00 36,324.00 35,046.00         42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 Mascarilla Oxigeno c/ reservorio Adulto 400 UD 70 59.95 23,980.00 0.00 18 4,316.40 0.00 28,000.00 28,296.40 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_21/7/2023_5_34 p.m..Pdf Download 2023-07-21 orden 0059 vendifar.rar 2023-07-21 orden 0059 vendifar.rar Download Adjudicacion 0059.jpg Adjudicacion 0059.jpg Download 2023-07-17 proceso 0059 certificacion .rar 2023-07-17 proceso 0059 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 63,342.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 28,296.40  DOP ---- View 2.3.2.2.01 35,046.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   único pago 63,342.40  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0059 1 63,342.00  DOP Vencido 2023-07-17 proceso 0059 certificacion .rar