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.850752   Contract reference HRLMK-2024-00104   Contract description: MATERIAL QUIRURGICO   Type of Contract Goods   Contract Start: 10/05/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/09/2024 18:00:00 ((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 HRLMK-DAF-CD-2024-0052   Request Title Telas y vestidos medicos   Description Adquisición de telas y vestidos para uso del HRLMK,   Business Operation Almacen de Medicamentos   Reply Reference MATERIAL QUIRUGICO_EXT   Type of Contract GoodsDominicana   Contract Value 159,890 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/09/2024 18:00:00 ((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.1827853 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,500.00 0.00 0.00 24,390.00 206,000.00 159,890.00         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         42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES ESTERIL NO. 7.5 25 CAJ 800 650 16,250.00 0.00 0.00 18 2,925.00 20,000.00 19,175.00         42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES ESTERIL NO. 8.0 20 CAJ 800 650 13,000.00 0.00 0.00 18 2,340.00 16,000.00 15,340.00         42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES DESECHABLES SIZE M 850 CAJ 200 125 106,250.00 0.00 0.00 18 19,125.00 170,000.00 125,375.00 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_10/5/2024_8_30 p.m..Pdf Download CUOTA 1.png CUOTA 1.png Download ADJUDICACION 1.png ADJUDICACION 1.png Download orden de compra 2626.pdf orden de compra 2626.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 159,890.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 159,890.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   TRANSFEREBCIA 159,890.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRLMK-DAF-CD-2024-0052 52 159,890.00  DOP Vencido orden de compra 2626.pdf (View History)