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.800156   Contract reference HPPEM-2023-00510   Contract description: ADQUISICION DE GASAS 20X12 TIPO ALMOHADA Y TERMOMETROS PARA USO DEL DE ESTE CENTRO HOSPITALARIO   Type of Contract Goods   Contract Start: 23/11/2023 17:00:00 ((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 HPPEM-UC-CD-2023-0158   Request Title ADQUISICION DE GASAS 20X12 TIPO ALMOHADA Y TERMOMETROS PARA USO DEL DE ESTE CENTRO HOSPITALARIO   Description ADQUISICION DE GASAS 20X12 TIPO ALMOHADA Y TERMOMETROS PARA USO DEL DE ESTE CENTRO HOSPITALARIO   Business Operation Almacén de Farmacia   Reply Reference ADQUISICION DE GASAS 20X12 TIPO ALMOHADA Y TERMOME   Type of Contract GoodsDominicana   Contract Value 217,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/11/2023 17:00:00 ((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 Avenida las Hortensias CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1711825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 217,500.00 0.00 0.00 0.00 205,500.00 217,500.00         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         35 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 Vendajes de gasa 200 UD 825 885 177,000.00 0.00 0.00 0.00 165,000.00 177,000.00         98 42182206 - Termómetros de(...)42182206 - Termómetros de mercurio para uso médico 2.3.9.3.01 Termómetros de mercurio para uso médico 300 UD 135 135 40,500.00 0.00 0.00 0.00 40,500.00 40,500.00 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_23/11/2023_1_11 p.m..Pdf Download ADJUDICACION 0158.pdf ADJUDICACION 0158.pdf Download CUOTA A COMPROMETER 0158.pdf CUOTA A COMPROMETER 0158.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 205,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 205,500.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0158 6 205,500.00  DOP Vencido EXISTENCIA 0158.pdf