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.785974   Contract reference HMVA-2023-00001   Contract description: Adquisición de útiles menores medico, quirúrgico   Type of Contract Goods   Contract Start: 13/10/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 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 HMVA-UC-CD-2023-0001   Request Title Adquisición de útiles menores medico, quirúrgico   Description Adquisición de Tiras para glucómetro   Business Operation FARMACIA   Reply Reference Medi-express Espinal SRL_EXT   Type of Contract GoodsDominicana   Contract Value 3,570 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ROBERTICO JIMENEZ No. 5 VALDESIA 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.1672435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,570.00 0.00 0.00 0.00 3,570.00 3,570.00         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 42142618 - Kits de jering(...)42142618 - Kits de jeringas de análisis de gas en la sangre 2.3.9.3.01 TIRAS PARA GLUCOMETRO CAJA DE 50 UD 2 CAJ 1,785 1,785 3,570.00 0.00 0.00 0.00 3,570.00 3,570.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.PDF ACTA DE ADJUDICACION.PDF Download CERTIFICADO CUOTA A COMPROMETER.PDF CERTIFICADO CUOTA A COMPROMETER.PDF Download Contract Technical Document Mappings Orden de Compras_13/10/2023_6_00 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 3,570.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 3,570.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 3,570.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 01 1 3,570.00  DOP Vencido CERTIFICADO CUOTA A COMPROMETER.PDF