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.808807   Contract reference HFMP-2023-00633   Contract description: COMPRAS DE INSUMOS MEDICO QUIRURGICO   Type of Contract Goods   Contract Start: 14/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-01-ComprasMenores   Request Reference HFMP-DAF-CM-2023-0150   Request Title COMPRAS DE INSUMOS MEDICO QUIRURGICO   Description COMPRAS DE INSUMOS MEDICO QUIRURGICO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION Hosp. Reid Cabral-UC-CD-2023-0171   Type of Contract GoodsDominicana   Contract Value 241,605 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 15:00:00 ((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.1732234 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 204,750.00 0.00 0.00 36,855.00 450,000.00 241,605.00         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         5 42281808 - Papeles u hoja(...)42281808 - Papeles u hojas de esterilización 2.3.9.3.01 PAPEL PARA CAMILLA 1,500 UD 300 136.5 204,750.00 0.00 0.00 18 36,855.00 450,000.00 241,605.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FERMIONES CUOTA 150.pdf FERMIONES CUOTA 150.pdf Download ADJUDICACION 150.pdf ADJUDICACION 150.pdf Download Contract Technical Document Mappings Orden de Compras_14/12/2023_3_01 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 482,289.60 DOP Budget Appropriation Value 482,289.60 DOP Account Value Annual Availability 2.3.9.3.01 482,289.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRAS DE INSUMOS MEDICO QUIRURGICO 482,289.60  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 CM-2023-0150 1 482,289.60  DOP Aprobado CUOTACOPEM 150.pdf