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.842105   Contract reference HRCL-2024-00007   Contract description: COMPRA DE INSUMOS MEDICOS   Type of Contract Goods   Contract Start: 13/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/04/2024 14:00:00 ((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 HRCL-DAF-CD-2024-0003   Request Title UTILES MEDICOS QUIRURGICOS   Description UTILES MEDICOS QUIRURGICOS   Business Operation ALMACEN DE FARMACIA   Reply Reference OFERTA ECONOMICA HRCL-DAF-CD-2024-0003_CP001   Type of Contract GoodsDominicana   Contract Value 17,306 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 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.1810503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,200.00 0.00 2,106.00 0.00 33,000.00 17,306.00         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 41116104 - Kits o suminis(...)41116104 - Kits o suministros para pruebas químicas 2.3.9.3.01 MASCARILLA P/NEBULIZAR PED. 300 UD 95 39 11,700.00 0.00 18 2,106.00 0.00 28,500.00 13,806.00         1 41116104 - Kits o suminis(...)41116104 - Kits o suministros para pruebas químicas 2.3.9.3.01 VENDA ELASTICA 6X5 COLOR PIEL 100 UD 45 35 3,500.00 0.00 0.00 0.00 4,500.00 3,500.00 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_13/4/2024_5_34 p.m..Pdf Download CUOTA A COMPROMETER EPX DOMINICANA.pdf CUOTA A COMPROMETER EPX DOMINICANA.pdf Download APROPIACION PRESUPUESTARIA HRCL-DAF-2024-0003.pdf APROPIACION PRESUPUESTARIA HRCL-DAF-2024-0003.pdf Download INFORME FINAL HRCL-DAF-CD-2024-0003.pdf INFORME FINAL HRCL-DAF-CD-2024-0003.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 9,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 9,650.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 9,650.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 9,650.00  DOP Vencido CUOTA A COMPROMETER VENDIFAR.pdf