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.819798   Contract reference HFMP-2024-00040   Contract description: COMPRA DE ELECTRODO Y GEL LUBRICANTE   Type of Contract Goods   Contract Start: 25/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2025 17:00:00 ((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-2024-0015   Request Title COMPRA DE ELECTRODO Y GEL LUBRICANTE   Description COMPRA DE ELECTRODO Y GEL LUBRICANTE   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COMPRA DE ELECTRODO Y GEL LUBRICANTE_EXT   Type of Contract GoodsDominicana   Contract Value 176,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/01/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/01/2025 16:00:00 ((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.1759324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 167,000.00 0.00 9,900.00 0.00 197,900.00 176,900.00         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 42181708 - Electrodos de (...)42181708 - Electrodos de parche para electrocardiografía ekg 2.3.9.3.01 PARCHES DE ELECTRODOS P/50 50 PAQ 1,350 1,100 55,000.00 0.00 18 9,900.00 0.00 67,500.00 64,900.00         2 42181503 - Lubricantes o (...)42181503 - Lubricantes o gelatinas personales o para examen 2.3.7.2.03 GEL LUBRICANTE 400 UD 326 280 112,000.00 0.00 0.00 0.00 130,400.00 112,000.00 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_25/1/2024_7_03 p.m..Pdf Download CUOTA ELE.pdf CUOTA ELE.pdf Download Orden de Compras_25_1_2024_7_03 p.m..Pdf Orden de Compras_25_1_2024_7_03 p.m..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 176,900.00 DOP Budget Appropriation Value 176,900.00 DOP Account Value Annual Availability 2.3.9.3.01 64,900.00  DOP ---- View 2.3.7.2.03 112,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE ELECTRODO Y GEL LUBRICANTE 176,900.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 CD-2024-0015 1 176,900.00  DOP Aprobado CUOTA ELE.pdf (View History)