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.795932   Contract reference HMSCMB-2023-00083   Contract description: Adquisición de Papel Para EKG   Type of Contract Services   Contract Start: 03/11/2023 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 00:00:00 ((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 HMSCMB-UC-CD-2023-0059   Request Title Adquisición de Papel Para EKG   Description Adquisición de Papel Para EKG   Business Operation Alm.de Farmacia   Reply Reference Adquisición de Papel Para EKG   Type of Contract ServicesDominicana   Contract Value 25,110.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2023 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C-Hermanas Mirabal #1 Las Palmas, Bayaguana; Monte Plata HIGUAMO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1692211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,280.00 0.00 3,830.40 0.00 34,800.00 25,110.40         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 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 Papel de Registro de Electrocardiografía (EKG) 80*20 100 UD 348 212.8 21,280.00 0.00 18 3,830.40 0.00 34,800.00 25,110.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SCAN0004.PDF SCAN0004.PDF Download Contract Technical Document Mappings Orden de Compras_3/11/2023_2_37 p.m..Pdf Download Orden de Compras_3_11_2023_2_37 p.m. (1).Pdf Orden de Compras_3_11_2023_2_37 p.m. (1).Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 25,110.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 25,110.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Único pago 25,110.40  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HMSCMB-2023-00083 1 25,110.40  DOP Vencido SCAN0004.PDF 2024 HMSCMB-2023-00083 1 25,110.40  DOP Vencido SCAN0004.PDF (View History)