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.815098   Contract reference HPPEM-2023-00546   Contract description: ADQUISICIÓN CATÉTERES Y VENDAJES, PARA ESTE CENTRO DE SALUD.   Type of Contract Goods   Contract Start: 27/12/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2024 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-2023-0094   Request Title ADQUISICIÓN CATÉTERES Y VENDAJES, PARA ESTE CENTRO DE SALUD   Description ADQUISICIÓN CATÉTERES Y VENDAJES, PARA ESTE CENTRO DE SALUD   Business Operation Almacén de Farmacia   Reply Reference VENDIFAR SRL 0094   Type of Contract GoodsDominicana   Contract Value 62,865 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2023 13:40:00 ((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.1729168 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,950.00 0.00 0.00 3,915.00 63,000.00 62,865.00         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         108 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 Vendajes Elástica 4x5 1,500 UD 25 24.8 37,200.00 0.00 0.00 0.00 37,500.00 37,200.00         42132105 - Sábanas para h(...)42132105 - Sábanas para hospital 2.3.2.2.01 Sabana Quirúrgicas 1,500 UD 17 14.5 21,750.00 0.00 0.00 18 3,915.00 25,500.00 25,665.00 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_11/12/2023_8_34 p.m..Pdf Download CUOTA A COMPROMETER CATETER.pdf CUOTA A COMPROMETER CATETER.pdf Download adjudicacion 0094.jpg adjudicacion 0094.jpg Download 2023-12-27 orden vendifar 0094.zip 2023-12-27 orden vendifar 0094.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 290,575.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 57,525.00  DOP ---- View 2.6.3.2.01 233,050.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   primer pago 145,287.50  DOP Enero 2024 0   segundo pago 145,287.50  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0094 1 290,575.00  DOP Vencido CUOTA A COMPROMETER CATETER.pdf