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.852884   Contract reference HMY-2024-00033   Contract description: UTILES MENORES MEDICOS QUIRUGICOS   Type of Contract Goods   Contract Start: 20/05/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2024 11:00:00 ((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 HMY-DAF-CD-2024-0014   Request Title Suministro de Utiles Menores Medicos   Description DIVERSOS UTILES MENORES PARA FARMACIA   Business Operation Farmacia   Reply Reference DO1.RPL.4209555   Type of Contract GoodsDominicana   Contract Value 23,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 20/05/2024 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Ramón Matias Mella # 1 92000 HIGUAMO 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.1827057 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,500.00 0.00 0.00 0.00 14,000.00 23,500.00         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         7 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 TIRILLA PARA GLUCOMETRO PREMIER CAJA 20 CAJ 700 1,175 23,500.00 0.00 0.00 0.00 14,000.00 23,500.00 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_16/5/2024_6_31 p.m..Pdf Download CUOTA 1.jpg CUOTA 1.jpg 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 6,478.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,770.00  DOP ---- View 2.3.9.8.02 4,708.20  DOP ---- View Payment Calendar ID Description Value Month Year 32   CREDITO 6,478.20  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HMY-2024-00034 34 6,478.20  DOP Vencido CUOTA 3.jpg