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.873972   Contract reference HGDVC-2024-00144   Contract description: COMPRA DE TERMÓMETRO ORAL Y PAPEL KRAFT, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 22/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 14:00:00 ((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-01-ComprasMenores   Request Reference HGDVC-DAF-CM-2024-0074   Request Title COMPRA DE TERMÓMETRO ORAL Y PAPEL KRAFT, DIRIGIDO A MIPYMES   Description COMPRA DE TERMÓMETRO ORAL Y PAPEL KRAFT, DIRIGIDO A MIPYMES   Business Operation Almacen de Farmacia   Reply Reference HGDVC-DAF-CM-2024-0074_EXT   Type of Contract GoodsDominicana   Contract Value 755,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS 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.1868346 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 640,000.00 0.00 115,200.00 0.00 756,250.00 755,200.00         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 42182206 - Termómetros de(...)42182206 - Termómetros de mercurio para uso médico 2.3.9.3.01 TERMÓMETRO ORAL (CAJA DE 12 UND) 150 CAJ 2,695 2,400 360,000.00 0.00 18 64,800.00 0.00 404,250.00 424,800.00         2 14122101 - Papel kraft sú(...)14122101 - Papel kraft súper calandrado 2.3.3.2.01 PAPEL KRAFT (ROLLO 22´¨) 100 UD 3,520 2,800 280,000.00 0.00 18 50,400.00 0.00 352,000.00 330,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA TERMOMETRO.pdf CERTIFICACION DE CUOTA TERMOMETRO.pdf Download Contract Technical Document Mappings Orden de Compras_22/7/2024_1_41 p.m..Pdf Download ADJUDICACION T..pdf ADJUDICACION T..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 755,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 424,800.00  DOP ---- View 2.3.3.2.01 330,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE TERMÓMETRO ORAL Y PAPEL KRAFT, DIRIGIDO A MIPYMES 755,200.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721653634085qhUZ9 1 755,200.00  DOP Vencido Link