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.846237   Contract reference HRCL-2024-00035   Contract description: UTILES MEDICOS QUIRURGICOS   Type of Contract Goods   Contract Start: 26/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2024 13:00:00 ((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-2024-0014   Request Title UTILES MEDICOS QUIRURGICOS   Description UTILES MEDICOS QUIRURGICOS   Business Operation ALMACEN DE FARMACIA   Reply Reference UTILES QUIRURGICOS HCRL-DAF-CD-2024-0014_EXT   Type of Contract GoodsDominicana   Contract Value 144,727 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 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.1818235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,650.00 0.00 22,077.00 0.00 151,205.00 144,727.00         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 BATAS P/PACIENTES, MANGA CORTA 1,000 UD 110 90 90,000.00 0.00 18 16,200.00 0.00 110,000.00 106,200.00         1 41116104 - Kits o suminis(...)41116104 - Kits o suministros para pruebas químicas 2.3.9.3.01 ESPATULA CERVICAL NO ESTERIL C/100 3 CAJ 210 200 600.00 0.00 18 108.00 0.00 630.00 708.00         1 41116104 - Kits o suminis(...)41116104 - Kits o suministros para pruebas químicas 2.3.9.3.01 CITOBRUSH ESTERIL C/100 5 CAJ 1,315 1,100 5,500.00 0.00 18 990.00 0.00 6,575.00 6,490.00         1 41116104 - Kits o suminis(...)41116104 - Kits o suministros para pruebas químicas 2.3.9.3.01 LAPIZ PARA ELECTROCAUTERIO 200 UD 170 132.75 26,550.00 0.00 18 4,779.00 0.00 34,000.00 31,329.00 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_26/4/2024_5_31 p.m..Pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download CUOTA A COMPROMETER PHARMEGIA 0014.pdf CUOTA A COMPROMETER PHARMEGIA 0014.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 144,727.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 144,727.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   UTILES MEDICOS QUIRURGICOS 144,727.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 144,727.00  DOP Vencido CUOTA A COMPROMETER PHARMEGIA SRL 0014.pdf