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.874865   Contract reference HRLMK-2024-00241   Contract description: VENDAS   Type of Contract Goods   Contract Start: 24/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2024 17:00:00 ((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 HRLMK-DAF-CD-2024-0133   Request Title Vendas , vendajes y productos relaciones   Description Adquisición de productos para el cuidado de heridas, para uso del HRLMK   Business Operation Almacen de Medicamentos   Reply Reference VENDAJE_EXT   Type of Contract GoodsDominicana   Contract Value 32,922 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida García Godoy #214 la vega 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.1871322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,900.00 0.00 5,022.00 0.00 34,300.00 32,922.00         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 42311515 - Vendajes hidro(...)42311515 - Vendajes hidrocoloides 2.3.9.3.01 APOSITO HIDROGEL 10X10 15 UD 2,200 1,795 26,925.00 0.00 18 4,846.50 0.00 33,000.00 31,771.50         42312304 - Productos de d(...)42312304 - Productos de debridación autolítica para uso médico 2.3.9.3.01 GEL DE HERIDAS 1 UD 1,300 975 975.00 0.00 18 175.50 0.00 1,300.00 1,150.50 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_24/7/2024_3_18 p.m..Pdf Download IMG_0001.pdf IMG_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 32,922.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 32,922.00  DOP ---- View Payment Calendar ID Description Value Month Year 241   TRANSFERENCIA 32,922.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRLMK-DAF-CD-2024-0133 133 32,922.00  DOP Vencido CUOTA.pdf