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.800955   Contract reference HFMP-2023-00603   Contract description: COMPRAS DE INSUMOS MEDICOS   Type of Contract Goods   Contract Start: 28/11/2023 16:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 09:20:00 ((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 HFMP-DAF-CM-2023-0145   Request Title COMPRAS DE INSUMOS MEDICOS   Description COMPRAS DE INSUMOS MEDICOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Propuesta Insumos Unique - DAF-CM-2023-0145   Type of Contract GoodsDominicana   Contract Value 95,108 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2023 16:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA 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.1715616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,600.00 0.00 14,508.00 0.00 249,500.00 95,108.00         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         4 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 PAPEL ECG 63 MM * 30 CM 30 UD 650 420 12,600.00 0.00 18 2,268.00 0.00 19,500.00 14,868.00         5 42272209 - Circuitos de v(...)42272209 - Circuitos de ventiladores o de respiración 2.3.9.3.01 CIRCUITO VENTILADOR ADULTO 100 UD 2,300 680 68,000.00 0.00 18 12,240.00 0.00 230,000.00 80,240.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion unique.pdf certificacion unique.pdf Download Adjudicacion.pdf Adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_28/11/2023_7_42 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 95,108.00 DOP Budget Appropriation Value 95,108.00 DOP Account Value Annual Availability 2.3.9.3.01 95,108.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRAS DE INSUMOS MEDICOS 95,108.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 HFMP-2023-00603 1 95,108.00  DOP Aprobado certificacion unique.pdf