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.818475   Contract reference HFMP-2024-00020   Contract description: COMPRA DE JUNTAS PARA EL AUTOCLAVE   Type of Contract Goods   Contract Start: 15/01/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HFMP-UC-CD-2023-0396   Request Title COMPRA DE JUNTAS PARA EL AUTOCLAVE   Description COMPRA DE JUNTAS PARA EL AUTOCLAVE   Business Operation ELECTROMEDICINA   Reply Reference COMPRA DE JUNTAS PARA EL AUTOCLAVE_EXT   Type of Contract GoodsDominicana   Contract Value 27,957.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/01/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/02/2024 00:00:00 ((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 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.1753110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,692.54 0.00 4,264.66 0.00 28,430.00 27,957.20         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 24141509 - Cuerda de goma(...)24141509 - Cuerda de goma, 2.3.5.4.01 GOMAS DE SELLO PARA PUERTAS DEL AUTOCLAVE 300LTS 2 UD 14,215 11,846.27 23,692.54 0.00 18 4,264.66 0.00 28,430.00 27,957.20 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_15/1/2024_6_12 p.m..Pdf Download CUOTA AUTOCLAVE.pdf CUOTA AUTOCLAVE.pdf Download Orden de Compras_15_1_2024_6_12 p.m..Pdf Orden de Compras_15_1_2024_6_12 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 27,957.20 DOP Budget Appropriation Value 27,957.20 DOP Account Value Annual Availability 2.3.5.4.01 27,957.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 27,957.20  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 27,957.20  DOP Aprobado CUOTA AUTOCLAVE.pdf (View History)