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.820664   Contract reference HPPEM-2024-00055   Contract description: SUMINISTROS DESECHABLES , PARA LAS DIFERENTES ÁREAS DE ESTE CENTRO DE SALUD   Type of Contract Goods   Contract Start: 31/01/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 16:00:00 ((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-2024-0012   Request Title ADQUISICIÓN SUMINISTROS DESECHABLES, PARA LAS DIFERENTES ÁREAS DE ESTE CENTRO DE SALUD   Description ADQUISICIÓN SUMINISTROS DESECHABLES, PARA LAS DIFERENTES ÁREAS DE ESTE CENTRO DE SALUD   Business Operation Almacén de Farmacia   Reply Reference VENDIFAR SRL HPPEM012   Type of Contract GoodsDominicana   Contract Value 13,216 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/01/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/02/2024 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.1763535 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,200.00 0.00 0.00 2,016.00 24,600.00 13,216.00         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         34 42142507 - Agujas maripos(...)42142507 - Agujas mariposa 2.3.9.3.01 Pericraneal No. 21 3,000 UD 3.2 1.9 5,700.00 0.00 0.00 18 1,026.00 9,600.00 6,726.00         41114509 - Tensiómetros 2.6.3.4.01 Esfigmomanómetro Adulto 10 UD 1,500 550 5,500.00 0.00 0.00 18 990.00 15,000.00 6,490.00 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_31/1/2024_5_24 p.m..Pdf Download certificacion 0012.pdf certificacion 0012.pdf Download orden vendifar 0012.pdf orden vendifar 0012.pdf Download adjudicacion 0012.pdf adjudicacion 0012.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 37,901.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 7,221.60  DOP ---- View 2.6.3.2.01 30,680.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   único pago 37,901.60  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0012 1 37,901.60  DOP Vencido certificacion 0012.pdf