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.846502   Contract reference HRCL-2024-00033   Contract description: COMPRA DE UTILES MEDICOS QUIRRUGICOS   Type of Contract Goods   Contract Start: 30/04/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2024 08:00:00 ((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-2024-0013   Request Title UTILES MEDICOS QUIRURGICOS   Description UTILES MEDICOS QUIRURGICOS   Business Operation ALMACEN DE FARMACIA   Reply Reference OFERTA ECONOMICA HRCL-DAF-CD-2024-0013   Type of Contract GoodsDominicana   Contract Value 92,445 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2024 08:00:00 ((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 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.1818424 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,445.00 0.00 0.00 0.00 198,740.00 92,445.00         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 ESPARADRAPO C/6 LM 250 CAJ 695 330 82,500.00 0.00 0.00 0.00 173,750.00 82,500.00         1 41116104 - Kits o suminis(...)41116104 - Kits o suministros para pruebas químicas 2.3.9.3.01 MICROPORE 2´´ C/6 17 CAJ 1,470 585 9,945.00 0.00 0.00 0.00 24,990.00 9,945.00 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_27/4/2024_5_22 p.m..Pdf Download CUOTA A COMPROMETER EPX 2024-0013.pdf CUOTA A COMPROMETER EPX 2024-0013.pdf Download APROPIACION PRESUPUESTARIA EPX -2024-0013.pdf APROPIACION PRESUPUESTARIA EPX -2024-0013.pdf Download INFORME FINAL EPX 2024-0013.pdf INFORME FINAL EPX 2024-0013.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 92,445.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 92,445.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE UTILES MEDICOS QUIRURGICOS 92,445.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 92,445.00  DOP Vencido CUOTA A COMPROMETER EPX 2024-0013.pdf