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.809448   Contract reference HOSGEDOPOL-2023-00387   Contract description: ADQUISICION DE GOTAS   Type of Contract Services   Contract Start: 15/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/01/2024 13:00:00 ((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 HOSGEDOPOL-UC-CD-2023-0138   Request Title ADQUISICION DE GOTAS   Description ADQUISICION DE GOTAS   Business Operation Almacen de Medicamentos   Reply Reference ADQUISICION DE GOTAS_EXT   Type of Contract ServicesDominicana   Contract Value 12,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADO EN EL DPTO. DE OFTOLMOLOGIA HOSGEDOPOL, SOLICITADO MEDIANTE EL OFICIO S/N, DE FECHA 15/11/2023, POR EL COORDINADOR DE DPTO DE OFTOLMOLOGIA Y AUTORIZADO POR EL DIRECTOR EJECUTIVO HOS Catalogue Items   Back To Top     1   DO1.PCCNTR.1735504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,400.00 0.00 0.00 0.00 12,400.00 12,400.00         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 51142944 - Clorhidrato de(...)51142944 - Clorhidrato de tetracaina 2.3.4.1.01 T-P OFTENO (SOLUCION OFTALMICO) 2 UD 3,100 3,100 6,200.00 0.00 0.00 0.00 6,200.00 6,200.00         2 51142944 - Clorhidrato de(...)51142944 - Clorhidrato de tetracaina 2.3.4.1.01 T-P OFTENO (SOLUCION OFTALMICO) 2 UD 3,100 3,100 6,200.00 0.00 0.00 0.00 6,200.00 6,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_15/12/2023_1_15 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 12,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 12,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 12,400.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702645701002yzt79 1 12,400.00  DOP Vencido Link