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.829079   Contract reference HFMP-2024-00104   Contract description: COMPRA DE PAPEL CAMILLA, KIT DE LAPARATOMIA ,PAPEL SONY UPP 110HG   Type of Contract Goods   Contract Start: 01/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/03/2025 15:00:00 ((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 HFMP-DAF-CM-2024-0033   Request Title COMPRA DE PAPEL CAMILLA, KIT DE LAPARATOMIA ,PAPEL SONY UPP 110HG   Description COMPRA DE PAPEL CAMILLA, KIT DE LAPARATOMIA ,PAPEL SONY UPP 110HG   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COMPRA DE PAPEL CAMILLA, KIT DE LAPARATOMIA ,PAPEL   Type of Contract GoodsDominicana   Contract Value 564,512 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/03/2025 15:00:00 ((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.1784613 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 478,400.00 0.00 86,112.00 0.00 910,000.00 564,512.00         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 42281808 - Papeles u hoja(...)42281808 - Papeles u hojas de esterilización 2.3.9.3.01 PAPEL CAMILLA 20*50 YDA 1,600 UD 350 124 198,400.00 0.00 18 35,712.00 0.00 560,000.00 234,112.00         2 42131703 - Packs quirúrgi(...)42131703 - Packs quirúrgicos 2.3.9.3.01 KIT DE LAPARATOMIA BOMBONAS DESECHABLES 50 UD 3,800 3,000 150,000.00 0.00 18 27,000.00 0.00 190,000.00 177,000.00         3 41104929 - Papeles filtra(...)41104929 - Papeles filtrantes para laboratorio 2.3.9.3.01 PAPEL SONY UPP-110 HG110 MM*18 M 200 UD 800 650 130,000.00 0.00 18 23,400.00 0.00 160,000.00 153,400.00 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_1/3/2024_3_01 p.m..Pdf Download 33 CUOTA.pdf 33 CUOTA.pdf Download ACTA ADJ33.pdf ACTA ADJ33.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 564,512.00 DOP Budget Appropriation Value 564,512.00 DOP Account Value Annual Availability 2.3.9.3.01 564,512.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE PAPEL CAMILLA, KIT DE LAPARATOMIA ,PAPEL SONY UPP 110HG 564,512.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 CM-2024-0033 1 564,512.00  DOP Aprobado 33 CUOTA.pdf