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.861520   Contract reference HMVLV-2024-00004   Contract description: compras de materiales medico   Type of Contract Goods   Contract Start: 26/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMVLV-DAF-CD-2024-0010   Request Title COMPRAS DE UTENSILIOS MEDICOS   Description compras de utensilios medicos   Business Operation ADMINISTRACION   Reply Reference HMVLV-DAF-CD-2024-0010   Type of Contract GoodsDominicana   Contract Value 18,974.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE LOS HIGUEROS CIBAO SUR 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.1818106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,080.00 0.00 0.00 2,894.40 19,120.00 18,974.40         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 42271911 - Kits de manóme(...)42271911 - Kits de manómetros respiratorios 2.6.3.1.01 regulador de oxigeno 8 UD 2,390 2,010 16,080.00 0.00 0.00 18 2,894.40 19,120.00 18,974.40 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_26/4/2024_3_08 p.m..Pdf Download Orden de Compras_OXIGENO.Pdf Orden de Compras_OXIGENO.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 18,974.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 18,974.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 18,974.40  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0010 1 18,974.40  DOP Vencido Orden de Compras_OXIGENO.Pdf