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.761723   Contract reference HPDHG-2023-01209   Contract description: COMPRA DE CATÉTER JELCO,AGUJA Y JERINGAS   Type of Contract Goods   Contract Start: 27/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 10:00:00 ((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 HPDHG-DAF-CM-2023-0169   Request Title COMPRA DE CATÉTER JELCO,AGUJA Y JERINGAS   Description COMPRA DE CATÉTER JELCO,AGUJA Y JERINGAS   Business Operation ALMACEN DE FARMACIA   Reply Reference OFERTA ECONOMICA PROCESO HPDHG-DAF-CM-2023-0169_CP   Type of Contract GoodsDominicana   Contract Value 30,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1626529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,000.00 0.00 4,680.00 0.00 77,500.00 30,680.00         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         7 42142616 - Jeringas de re(...)42142616 - Jeringas de recolección de sangre 2.3.9.3.01 JERINGA 50 ML 500 UD 30 16 8,000.00 0.00 18 1,440.00 0.00 15,000.00 9,440.00         8 42142616 - Jeringas de re(...)42142616 - Jeringas de recolección de sangre 2.3.9.3.01 JERINGA 20 ML 1,000 UD 50 5.5 5,500.00 0.00 18 990.00 0.00 50,000.00 6,490.00         9 42142616 - Jeringas de re(...)42142616 - Jeringas de recolección de sangre 2.3.9.3.01 JERINGA DE BULBO 250 UD 50 50 12,500.00 0.00 18 2,250.00 0.00 12,500.00 14,750.00 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_26/7/2023_6_12 p.m..Pdf Download ACTA DE ADJUDICACION CM-0169 EPX.pdf ACTA DE ADJUDICACION CM-0169 EPX.pdf Download CUOTA EPX 0169.pdf CUOTA EPX 0169.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 6,136.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 6,136.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pagos 6,136.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16904627750797lMar 1 6,136.00  DOP Vencido Link