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.799717   Contract reference HPDHG-2023-01881   Contract description: COMPRA DE GUANTES ESTÉRIL, GORROS, Y OTROS GASTABLE   Type of Contract Goods   Contract Start: 27/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 10:00:00 ((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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2023-0269   Request Title COMPRA DE GUANTES ESTERIL, GORROS, Y OTROS GASTABLE   Description COMPRA DE GUANTES ESTERIL, GORROS, Y OTROS GASTABLE   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CM-2023-0269   Type of Contract GoodsDominicana   Contract Value 157,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 11:00:00 ((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.1713021 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 157,500.00 0.00 0.00 0.00 180,000.00 157,500.00         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         12 42311532 - Apósitos secos 2.3.9.3.01 TEGADERM PEDIATRICO 100/1 30 PAQ 6,000 5,250 157,500.00 0.00 0 0.00 0.00 180,000.00 157,500.00 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_24/11/2023_3_41 p.m..Pdf Download ACTA DE ADJUDICACION CM-0269.pdf ACTA DE ADJUDICACION CM-0269.pdf Download Cuota FARMACO INT 0269.pdf Cuota FARMACO INT 0269.pdf Download Orden de Compras_FARMACO INTERNACIONAL.pdf Orden de Compras_FARMACO INTERNACIONAL.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 157,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 157,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGOS 157,500.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700848039783m3uqN 1 157,500.00  DOP Vencido Link