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.846191   Contract reference HRLMK-2024-00090   Contract description: MATERIAL QUIRÚRGICO   Type of Contract Goods   Contract Start: 26/04/2024 14:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2024 13:00:00 ((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 HRLMK-DAF-CD-2024-0043   Request Title Suministro, productos de tratamiento y cuidado del enfermo   Description Adquisición de productos de tratamiento y cuidado del enfermo para uso del HRDLMK   Business Operation Almacen de Medicamentos   Reply Reference Suministro, productos de tratamientos y cuidado de   Type of Contract GoodsDominicana   Contract Value 4,262.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 26/04/2024 14:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida García Godoy #214 la vega 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1818611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,612.00 0.00 650.16 0.00 4,300.00 4,262.16         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 42142521 - Agujas para re(...)42142521 - Agujas para recolección de sangre 2.3.9.3.01 AGUJAS HIPODÉRMICA 18X1 20 CAJ 215 180.6 3,612.00 0.00 18 650.16 0.00 4,300.00 4,262.16 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_4_13 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_26/4/2024_4_14 p.m..Pdf Download ORDEN -043.pdf ORDEN -043.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,262.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 4,262.16  DOP ---- View Payment Calendar ID Description Value Month Year 90   TRANSFERENCIA 4,262.16  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRLMK-DAF-CD-2024-0043 43 4,262.16  DOP Vencido CUOTA-43.pdf