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.777028   Contract reference HDRJM-2023-00421   Contract description: mat. medico   Type of Contract Goods   Contract Start: 18/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/09/2023 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 HDRJM-UC-CD-2023-0363   Request Title MATERIALES MEDICOS   Description MATERIALES PARA USO MEDICO   Business Operation Almacen de medicamento   Reply Reference material medico_EXT   Type of Contract GoodsDominicana   Contract Value 159,462 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA 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.1658426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,700.00 0.00 21,762.00 0.00 159,462.00 159,462.00         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 41123403 - Goteros dosifi(...)41123403 - Goteros dosificadores 2.3.9.3.01 BAJANTE DE SOL 1,000 UD 64.76 43 43,000.00 0.00 18 7,740.00 0.00 64,760.00 50,740.00         2 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 ALGODON PLANCHADO 6X4 300 UD 56 56 16,800.00 0.00 0.00 0.00 16,800.00 16,800.00         3 41115611 - Medidores de o(...)41115611 - Medidores de oxígeno disuelto 2.6.3.4.01 MASCARILLA DE OXIGENO CON RESELVORIO 100 UD 118 118 11,800.00 0.00 18 2,124.00 0.00 11,800.00 13,924.00         4 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER VIA CENTRAL 10 UD 6,610.2 6,610 66,100.00 0.00 18 11,898.00 0.00 66,102.00 77,998.00 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_18/9/2023_5_44 p.m..Pdf Download 363 certifiaccion20230918_19151668.pdf 363 certifiaccion20230918_19151668.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 159,462.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 145,538.00  DOP ---- View 2.6.3.4.01 13,924.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   mat. medico 159,462.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-0363 1 159,462.00  DOP Vencido 363 certifiaccion20230918_19151668.pdf