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.802997   Contract reference HPPEM-2023-00530   Contract description: ADQUISICIÓN SUMINISTRO GASTABLES, PARA ESTE CENTRO DE SALUD.   Type of Contract Goods   Contract Start: 01/12/2023 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/03/2024 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 HPPEM-DAF-CM-2023-0091   Request Title ADQUISICIÓN SUMINISTRO GASTABLES, PARA ESTE CENTRO DE SALUD   Description ADQUISICIÓN SUMINISTRO GASTABLES, PARA ESTE CENTRO DE SALUD   Business Operation Almacén de Farmacia   Reply Reference OFERTA ECONOMICA HOSP PEDRO MARCHENA 0091   Type of Contract GoodsDominicana   Contract Value 47,906.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2023 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.1720371 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,599.10 0.00 0.00 7,307.84 9,200.00 47,906.94         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         101 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 Tubo Endotraqueales 3.0 s/b 80 UD 40 40.72 3,257.60 0.00 0.00 18 586.37 3,200.00 3,843.97         42293505 - Sondas de dren(...)42293505 - Sondas de drenaje de succión para uso quirúrgico 2.3.9.3.01 Tubo de Drenaje No. 12 50 UD 60 493 24,650.00 0.00 0.00 18 4,437.00 3,000.00 29,087.00         42293505 - Sondas de dren(...)42293505 - Sondas de drenaje de succión para uso quirúrgico 2.3.9.3.01 Tubo de Drenaje No. 18 50 UD 60 253.83 12,691.50 0.00 0.00 18 2,284.47 3,000.00 14,975.97 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_1/12/2023_5_27 p.m..Pdf Download 2023-12-01 orden 0091 LEROMED.zip 2023-12-01 orden 0091 LEROMED.zip Download adjudicacion 0091.jpg adjudicacion 0091.jpg Download 2023-11-28 proceso 0091 CERTIFICACION .zip 2023-11-28 proceso 0091 CERTIFICACION .zip 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 4,672.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 4,672.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   único pago 4,672.80  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0091 1 4,672.80  DOP Vencido 2023-11-28 proceso 0091 CERTIFICACION .zip