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.905517   Contract reference HFMP-2024-00301   Contract description: COMPRA DE MATERIAL QUIRURGICO   Type of Contract Goods   Contract Start: 11/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/07/2025 16:00:00 ((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 HFMP-DAF-CD-2024-0127   Request Title COMPRA DE MATERIAL QUIRURGICO   Description COMPRA DE MATERIAL QUIRURGICO. VENDA ELASTICA 4*5, VENDA ELASTICA 6*5, ALGODON ROLLO 1L   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COMPRA DE MATERIAL MEDICO _EXT   Type of Contract GoodsDominicana   Contract Value 230,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA 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.1862648 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 230,400.00 0.00 0.00 0.00 230,400.00 230,400.00         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 42311504 - Vendajes o com(...)42311504 - Vendajes o compresas para el cuidado de quemaduras 2.3.9.3.01 VENDA ELASTICA 4*5 1,200 UD 50 50 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00         2 42311504 - Vendajes o com(...)42311504 - Vendajes o compresas para el cuidado de quemaduras 2.3.9.3.01 VENDA ELASTICA 6*5 1,200 UD 72 72 86,400.00 0.00 0.00 0.00 86,400.00 86,400.00         3 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 ALGODON ROLLO 1 L 350 UD 240 240 84,000.00 0.00 0.00 0.00 84,000.00 84,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA COMPROMETER MORAMI .pdf CERTIFICADO DE CUOTA COMPROMETER MORAMI .pdf Download Contract Technical Document Mappings Orden de Compras_11/7/2024_4_36 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_11/7/2024_4_37 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 230,400.00 DOP Budget Appropriation Value 230,400.00 DOP Account Value Annual Availability 2.3.9.3.01 230,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIAL QUIRURGICO 230,400.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 -CD-2024-0127 1 230,400.00  DOP Aprobado CERTIFICADO DE CUOTA COMPROMETER MORAMI .pdf