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.873438   Contract reference HOGV-2024-00037   Contract description: COMPRA 5930   Type of Contract Goods   Contract Start: 19/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 00:00:00 ((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 HOGV-DAF-CD-2024-0034   Request Title COMPRA 5930   Description COMPRA DE UTILES MENORES MEDICOS 5930   Business Operation FARMACIA   Reply Reference OFERTA ZEN 5930_EXT   Type of Contract GoodsDominicana   Contract Value 29,425 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE MARIO NELSON GALAN #1 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.1867701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,375.00 0.00 4,050.00 0.00 29,425.00 29,425.00         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 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER NO.22 300 UD 53.1 45 13,500.00 0.00 18 2,430.00 0.00 15,930.00 15,930.00         2 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER NO.18 200 UD 53.1 45 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00         3 42281706 - Lubricantes o (...)42281706 - Lubricantes o leche para instrumentos 2.3.9.3.01 JALEA LUBRICANTE 25 UD 115 115 2,875.00 0.00 0.00 0.00 2,875.00 2,875.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden De Compra.pdf Orden De Compra.pdf 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 29,425.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 29,425.00  DOP ---- View Payment Calendar ID Description Value Month Year 4   unico pago 29,425.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 5930 4 29,425.00  DOP Vencido Certificado Cuota Comprometer 5930.pdf