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.835333   Contract reference HSBG-2024-00147   Contract description: Adquisición de Materiales Gastables Médicos 7.   Type of Contract Goods   Contract Start: 21/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 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-01-ComprasMenores   Request Reference HSBG-DAF-CM-2024-0055   Request Title Adquisición de Materiales Gastables Médicos 7.   Description Adquisición de Materiales Gastables Médicos 7.   Business Operation ALMACEN FARMACEUTICO   Reply Reference OFERTA ECONOMICA HSBG-DAF-CM-2024-0055   Type of Contract GoodsDominicana   Contract Value 232,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D 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.1795139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 232.000,00 0,00 0,00 0,00 800.000,00 232.000,00         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 42311525 - Vendas de pres(...)42311525 - Vendas de presión 2.3.9.3.01 Vendaje elástico 4x4 (ROLLO) 4.000 UD 100 23 92.000,00 0,00 0,00 0,00 400.000,00 92.000,00         2 42311525 - Vendas de pres(...)42311525 - Vendas de presión 2.3.9.3.01 Vendaje elástico 6x5 (ROLLO) 4.000 UD 100 35 140.000,00 0,00 0,00 0,00 400.000,00 140.000,00 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_21/3/2024_3_38 p.m..Pdf Download OC EPX.pdf OC EPX.pdf Download ACTA AD.pdf ACTA AD.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 82,793.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 82,793.52  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 82,793.52  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HSBG-DAF-CM-2024-0055 1 82,793.52  DOP Vencido CC.pdf