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.857860   Contract reference HME-2024-00147   Contract description: MATERIAL MEDICO GASTABLE   Type of Contract Goods   Contract Start: 03/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2024 15:00:00 ((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 HME-DAF-CD-2024-0075   Request Title MATERIAL MEDICO GASTABLE   Description MATERIAL MEDICO GASTABLE   Business Operation DEPARTAMENTO DE FARMACIA   Reply Reference MATERIAL MEDICO GASTABLE_EXT   Type of Contract GoodsDominicana   Contract Value 120,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ SAONA NO4 ENGOMBE 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.1839310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,700.00 0.00 0.00 0.00 98,100.00 120,700.00         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 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 BROMURO DE IPATRIPIO 1,000 UD 59 81.6 81,600.00 0.00 0.00 0.00 59,000.00 81,600.00         4 42142108 - Almohadillas o(...)42142108 - Almohadillas o compresas o bolsas de calentamiento o enfriamiento terapéutico 2.3.9.3.01 GASA COMPRESA X5UND. 200 UD 195.5 195.5 39,100.00 0.00 0.00 0.00 39,100.00 39,100.00 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_31/5/2024_1_31 p.m..Pdf Download Orden de Compras_31_5_2024_1_31 p.m. (1).Pdf Orden de Compras_31_5_2024_1_31 p.m. (1).Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 120,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 39,100.00  DOP ---- View 2.3.4.1.01 81,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 120,700.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024-0075 2024 120,700.00  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER.docx