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.827078   Contract reference HPDHG-2024-00103   Contract description: COMPRA DE INSUMOS MEDICOS (YESO,SONDA, VENDAJE Y OTROS)   Type of Contract Goods   Contract Start: 23/02/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/04/2024 09:00:00 ((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 HPDHG-UC-CD-2024-0036   Request Title COMPRA DE INSUMOS MEDICOS (YESO,SONDA, VENDAJE Y OTROS)   Description COMPRA DE INSUMOS MEDICOS (YESO,SONDA, VENDAJE Y OTROS)   Business Operation Almacén de Farmacia   Reply Reference HPDHG-UC-CD-2024-0036   Type of Contract GoodsDominicana   Contract Value 6,303.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/04/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1780040 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,810.25 468.00 961.61 0.00 2,000.00 6,303.86         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 42241510 - Kits o materia(...)42241510 - Kits o materiales para tablillas termoplásticas 2.3.9.3.01 SONDAFOLEY #6 20 UD 50 117 2,340.00 20 468.00 18 336.96 0.00 1,000.00 2,208.96         3 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 VENDAJE KERLIX (ROLLO) 25 UD 40 138.81 3,470.25 0.00 18 624.65 0.00 1,000.00 4,094.90 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_22/2/2024_7_40 p.m..Pdf Download CUOTA PARA COMPROMETER Farmaco Quimica Nacional.pdf CUOTA PARA COMPROMETER Farmaco Quimica Nacional.pdf Download ACTA DE ADJUDICACION Farmaco Quimica Nacional.pdf ACTA DE ADJUDICACION Farmaco Quimica Nacional.pdf Download Orden de Compras_FARMACO QUIMICA NACIONAL.pdf Orden de Compras_FARMACO QUIMICA NACIONAL.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 60,686.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 60,686.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 60,686.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708631577801Buuxb 1 60,686.00  DOP Vencido Link