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.819171   Contract reference HPPEM-2024-00031   Contract description: ADQUISICIÓN MATERIALES GASTABLES, PARA LAS DIFERENTES ÁREAS DE ESTE CENTRO DE SALUD.   Type of Contract Goods   Contract Start: 22/01/2024 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/05/2024 14:00:00 ((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-2024-0007   Request Title ADQUISICIÓN MATERIALES GASTABLES, PARA LAS DIFERENTES ÁREAS DE ESTE CENTRO DE SALUD.   Description ADQUISICIÓN MATERIALES GASTABLES, PARA LAS DIFERENTES ÁREAS DE ESTE CENTRO DE SALUD.   Business Operation Almacén de Farmacia   Reply Reference PRODUCTOS MEDICINALES,SRL/HPPEM-DAF-CM-2024-0007   Type of Contract GoodsDominicana   Contract Value 31,694.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/01/2024 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/01/2024 11:00:00 ((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.1755915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,860.00 0.00 0.00 4,834.80 45,600.00 31,694.80         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         27 42142601 - Jeringas para (...)42142601 - Jeringas para aspiración o irrigación médica 2.3.9.3.01 Jeringa de 1ml 27x1/2 4,000 UD 3.9 1.79 7,160.00 0.00 0.00 18 1,288.80 15,600.00 8,448.80         76 42295407 - Máscaras para (...)42295407 - Máscaras para pacientes de uso quirúrgico 2.3.9.3.01 Mascarilla c/reservorio de adulto 400 UD 75 49.25 19,700.00 0.00 0.00 18 3,546.00 30,000.00 23,246.00 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_19/1/2024_7_26 p.m..Pdf Download acta adjudicacion 0007.pdf acta adjudicacion 0007.pdf Download orden producto med 0007.pdf orden producto med 0007.pdf Download certificacion 0007.pdf certificacion 0007.pdf 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 331,877.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 102,131.36  DOP ---- View 2.6.3.1.01 229,746.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   primer pago 165,938.68  DOP Febrero 2024 0   segundo pago 165,938.68  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0007 1 331,877.36  DOP Vencido certificacion 0007.pdf