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.781209   Contract reference HRDAC-2023-00552   Contract description: Contrato con el suplidor Liriano Nuez Comercial, SRL   Type of Contract Goods   Contract Start: 29/09/2023 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((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 HRDAC-UC-CD-2023-0381   Request Title Adquisición de Medicamentos y Material Gastable Medico   Description Adquisición de Medicamentos y Material Gastable Medico   Business Operation Departamento de Almacén   Reply Reference LIRIANO NUEZ COMERCIAL, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 68,455 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2023 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro J. Heyaime esq. Diego de Velázquez EL VALLE 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.1666037 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,250.00 0.00 2,205.00 0.00 66,250.00 68,455.00         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         12161801 - Geles 2.3.7.2.03 SPONGOSTAN 60 UD 900 900 54,000.00 0.00 0.00 0.00 54,000.00 54,000.00         49101704 - Placas 2.3.9.9.05 PLACA PARA ELECTROCAUTERIO 50 UD 245 245 12,250.00 0.00 18 2,205.00 0.00 12,250.00 14,455.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMP..pdf CUOTA COMP..pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_29/9/2023_7_45 p.m..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 68,455.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 54,000.00  DOP ---- View 2.3.9.9.05 14,455.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago compras material gastable medico 68,455.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0000 1 68,455.00  DOP Vencido CUOTA COMP..pdf