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.764776   Contract reference HGDVC-2023-00226   Contract description: COMPRA DE MATERIALES MEDICOS   Type of Contract Goods   Contract Start: 08/08/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/11/2023 14:00:00 ((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 HGDVC-DAF-CM-2023-0087   Request Title COMPRA DE MATERIALES MEDICOS   Description COMPRA DE MATERIALES MEDICOS   Business Operation Almacen de Farmacia   Reply Reference HGDVC-DAF-CM-2023-0087, COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 119,569.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA 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.1633428 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,523.10 0.00 3,046.16 0.00 161,200.00 119,569.26         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         9 42161503 - Sets de admini(...)42161503 - Sets de administración o cateterización de diálisis peritoneal 2.3.9.3.01 CATERTE DE HEMODIALISIS 12FR 40 UD 3,500 2,490 99,600.00 0.00 0 0.00 0.00 140,000.00 99,600.00         10 42181801 - Unidades para (...)42181801 - Unidades para oxímetros de pulso 2.3.9.3.01 OXIMETRO 10 UD 2,120 1,692.31 16,923.10 0.00 18 3,046.16 0.00 21,200.00 19,969.26 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA VERMEIL.pdf CUOTA VERMEIL.pdf Download Contract Technical Document Mappings Orden de Compras_8/8/2023_1_38 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 1,468,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 8,000.00  DOP ---- View 2.3.9.3.01 1,402,600.00  DOP ---- View 2.6.3.1.01 58,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690566773699r5ixe 4 885,389.26  DOP Vencido Link