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.814990   Contract reference HFMP-2023-00662   Contract description: COMPRA DE MATERIALES QUIRURGICO   Type of Contract Goods   Contract Start: 27/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2024 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-2023-0156   Request Title COMPRA DE MATERIALES QUIRURGICO   Description COMPRA DE MATERIALES QUIRURGICO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HFMP-DAF-CM-2023-0156 ROMIX GROUP   Type of Contract GoodsDominicana   Contract Value 97,055 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 13:00:00 ((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.1742106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,250.00 0.00 14,805.00 0.00 163,000.00 97,055.00         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         2 42142611 - Jeringas de tu(...)42142611 - Jeringas de tuberculina 2.3.9.3.01 JERINGA DE INSULINA 29 G 1 1/2 10,000 UD 7.3 2.75 27,500.00 0.00 18 4,950.00 0.00 73,000.00 32,450.00         8 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 JABON CLORHEXIDINA 4 % 60 UD 1,500 912.5 54,750.00 0.00 18 9,855.00 0.00 90,000.00 64,605.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ROMIX 156.pdf ROMIX 156.pdf Download ROMIX 156.pdf ROMIX 156.pdf Download Contract Technical Document Mappings Orden de Compras_27/12/2023_2_33 p.m..Pdf Download acta adj 156.pdf acta adj 156.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 159,229.20 DOP Budget Appropriation Value 159,229.20 DOP Account Value Annual Availability 2.3.9.3.01 159,229.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIALES QUIRURGICO 159,229.20  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 M-2023-0156 1 159,229.20  DOP Aprobado BARUC 156.pdf