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.765183   Contract reference DIGECOG-2023-00188   Contract description: Adquisición de quemador de agujas para la Unidad Medica de esta Institución, dirigida a MiPymes.   Type of Contract Goods   Contract Start: 08/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 12:00:00 ((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 DIGECOG-UC-CD-2023-0054   Request Title Adquisición de quemador de agujas para la Unidad Medica de esta Institución, dirigida a MiPymes.   Description Adquisición de quemador de agujas para la Unidad Medica de esta Institución, dirigida a MiPymes.   Business Operation Recursos Humano   Reply Reference Farmatem, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 17,995 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 08/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes Esq. Francia 20178 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1634308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,250.00 0.00 2,745.00 0.00 18,000.00 17,995.00         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         1 42142531 - Contenedores o(...)42142531 - Contenedores o carritos o accesorios para desecho de agujas o cuchillas u otros objetos afilados 2.3.9.3.01 Quemador de agujas 1 UD 18,000 15,250 15,250.00 0.00 18 2,745.00 0.00 18,000.00 17,995.00 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_8/8/2023_3_50 p.m..Pdf Download Certificacion Cuota Adquisicion quemador de agujas.pdf Certificacion Cuota Adquisicion quemador de agujas.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 17,995.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 17,995.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 17,995.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691509904164ncNb2 1 17,995.00  DOP Vencido Link