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.773210   Contract reference HME-2023-00216   Contract description: MATERIAL MEDICO GASTABLE   Type of Contract Goods   Contract Start: 06/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2023 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-02-ComprasDebajoUmbral   Request Reference HME-UC-CD-2023-0169   Request Title MATERIAL MEDICO GASTABLE   Description MATERIAL MEDICO GASTABLE   Business Operation DEPARTAMENTO DE FARMACIA   Reply Reference HME-UC-CD-2023-0169   Type of Contract GoodsDominicana   Contract Value 41,860.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ SAONA NO4 ENGOMBE 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.1651607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,475.00 0.00 6,385.50 0.00 57,000.00 41,860.50         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         2 42142616 - Jeringas de re(...)42142616 - Jeringas de recolección de sangre 2.3.9.3.01 JERINGAS DE 1CC AGUJA 27/29 500 UD 6 5 2,500.00 0.00 18 450.00 0.00 3,000.00 2,950.00         3 42142604 - Jeringas de pu(...)42142604 - Jeringas de punta de catéter para uso médico 2.3.9.3.01 CATETER 19 500 UD 43 29.95 14,975.00 0.00 18 2,695.50 0.00 21,500.00 17,670.50         4 42201801 - Películas de r(...)42201801 - Películas de rayos x para cardiología 2.3.9.3.01 PLACAS DE ELECTROCAUTERIO 100 UD 325 180 18,000.00 0.00 18 3,240.00 0.00 32,500.00 21,240.00 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_6/9/2023_2_16 p.m..Pdf Download CERTIFICACION DE CUOTA A COMPROMETER.docx CERTIFICACION DE CUOTA A COMPROMETER.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 41,860.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 41,860.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 41,860.50  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0169 2 41,860.50  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER.docx