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.782213   Contract reference HPDHG-2023-01574   Contract description: COMPRA DE INSUMOS MÉDICOS Y ESTERILIZACIÓN   Type of Contract Goods   Contract Start: 03/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 09:00:00 ((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-2023-0223   Request Title COMPRA DE INSUMOS MÉDICOS Y ESTERILIZACIÓN   Description COMPRA DE INSUMOS MÉDICOS Y ESTERILIZACIÓN   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CM-2023-0223   Type of Contract GoodsDominicana   Contract Value 75,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 00:00:00 ((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.1665931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,600.00 0.00 0.00 0.00 78,000.00 75,600.00         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         14 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GASA ALMOHADA 120 UD 650 630 75,600.00 0.00 0.00 0.00 78,000.00 75,600.00 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_29/9/2023_7_28 p.m..Pdf Download ACTA DE ADJUDICACION CM-0223 RONAJUS.pdf ACTA DE ADJUDICACION CM-0223 RONAJUS.pdf Download Cuota RONAJUS 0223.pdf Cuota RONAJUS 0223.pdf Download orden de compra o servicio contrato. RONAJUS.pdf orden de compra o servicio contrato. RONAJUS.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 167,265.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 167,265.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGOS 167,265.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696272139892ni3tK 1 167,265.00  DOP Vencido Link