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.804905   Contract reference HDRJM-2023-00542   Contract description: materila medico   Type of Contract Goods   Contract Start: 06/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2023 15:00:00 ((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 HDRJM-UC-CD-2023-0467   Request Title MATERIAL Y MEDICAMENTOS PARA USO MEDICO   Description MATERIAL Y MEDICAMENTOS DE USOS MEDICOS   Business Operation Almacen de medicamento   Reply Reference mat. medico_EXT   Type of Contract GoodsDominicana   Contract Value 30,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1724856 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,600.00 0.00 720.00 0.00 30,320.00 30,320.00         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         1 41113302 - Albuminómetros 2.6.3.1.01 ALBUMINA HUMANA 20% 5 UD 4,000 4,000 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00         2 41116201 - Monitores o me(...)41116201 - Monitores o medidores de glucosa 2.3.9.3.01 GLUCOMETRO 2 UD 2,800 2,800 5,600.00 0.00 0.00 0.00 5,600.00 5,600.00         3 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 JERINGUILLA 10 CC 500 UD 9.44 8 4,000.00 0.00 18 720.00 0.00 4,720.00 4,720.00 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_6/12/2023_5_59 p.m..Pdf Download 467 CERTIFIACCION20231206_11310899.pdf 467 CERTIFIACCION20231206_11310899.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 30,320.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 10,320.00  DOP ---- View 2.6.3.1.01 20,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   mat. medico 30,320.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-0467 1 30,320.00  DOP Vencido 467 CERTIFIACCION20231206_11310899.pdf