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.854436   Contract reference HPDHG-2024-00497   Contract description: COMPRA DE BOLSA DE COLOSTOMIA NO. 45 CON SU BASE   Type of Contract Goods   Contract Start: 22/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 17:00:00 ((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 HPDHG-DAF-CD-2024-0223   Request Title COMPRA DE BOLSA DE COLOSTOMIA NO. 45 CON SU BASE   Description COMPRA DE BOLSA DE COLOSTOMIA NO. 45 CON SU BASE   Business Operation ALMACEN DE FARMACIA   Reply Reference COMPRA DE BOLSA DE COLOSTOMIA NO. 45 CON SU BASE_E   Type of Contract GoodsDominicana   Contract Value 4,682.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 22/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1834703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,682.67 0.00 0.00 0.00 5,000.00 4,682.67         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 42312111 - Fundas de bols(...)42312111 - Fundas de bolsa para ostomía 2.3.9.3.01 COMPRA DE BOLSA DE COLOSTOMIA NO. 45 CON SU BASE 1 UD 5,000 4,682.67 4,682.67 0.00 0.00 0.00 5,000.00 4,682.67   Comentarios proveedor:-NATURA BOLSA DRENABLE 45 MM (1X 10) -NATURA STOMAHESIVE FLEXIBLE 45 MM (1X10) BASE     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_22/5/2024_1_36 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,682.67 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 4,682.67  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE BOLSA DE COLOSTOMIA NO. 45 CON SU BASE 4,682.67  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17163853721604VzO9 1 4,682.67  DOP Vencido Link