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.808913   Contract reference HPDHG-2023-01650   Contract description: COMPRA DE HEMOVAC, AGUJAS E INSUMOS AREA UCIP   Type of Contract Goods   Contract Start: 14/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2023 16:00:00 ((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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2023-0233   Request Title COMPRA DE HEMOVAC, AGUJAS E INSUMOS AREA UCIP   Description COMPRA DE HEMOVAC, AGUJAS E INSUMOS AREA UCIP   Business Operation ALMACEN DE FARMACIA   Reply Reference COMPRA DE HEMOVAC, AGUJAS E INSUMOS AREA UCIP   Type of Contract GoodsDominicana   Contract Value 52,914.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2023 16:00:00 ((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.1677408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,914.24 0.00 0.00 0.00 76,800.00 52,914.24         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         18 42311901 - Accesorios de (...)42311901 - Accesorios de drenaje para uso médico 2.3.9.3.01 SELLO BAJO AGUA 24 UD 3,200 2,204.76 52,914.24 0.00 0.00 0.00 76,800.00 52,914.24 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_16/10/2023_3_32 p.m..Pdf Download ACTA DE ADJUDICACION CM-0233.pdf ACTA DE ADJUDICACION CM-0233.pdf Download EG17025702797421Lfz9.pdf EG17025702797421Lfz9.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 152,220.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 152,220.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGOS 152,220.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16974816506792dGG7 1 152,220.00  DOP Vencido Link