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.876166   Contract reference HRLMK-2024-00257   Contract description: PRODUCTOS PARA EL CUIDADO DE HERIDAS   Type of Contract Goods   Contract Start: 29/07/2024 17:00:00 ((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 Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HRLMK-DAF-CM-2024-0037   Request Title Productos para el cuidado de heridas   Description Productos para el cuidado de heridas, para uso del HRLMK   Business Operation Almacen de Medicamentos   Reply Reference HRLMK-DAF-CM-2024-0037 Productos para el cuidado d   Type of Contract GoodsDominicana   Contract Value 136,272 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2024 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.1873709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,272.00 0.00 0.00 0.00 337,600.00 136,272.00         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 42311532 - Apósitos secos 2.3.9.3.01 tegader con clorhexidina 8.5 cmx11.5cm 8 CAJ 30,200 13,438 107,504.00 0.00 0.00 0.00 241,600.00 107,504.00         1 42311532 - Apósitos secos 2.3.9.3.01 tegader adulto 7cmx8.5cm 4 CAJ 24,000 7,192 28,768.00 0.00 0.00 0.00 96,000.00 28,768.00 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_29/7/2024_4_15 p.m..Pdf Download img20240729_12224285.pdf img20240729_12224285.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 469,912.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 469,912.75  DOP ---- View Payment Calendar ID Description Value Month Year 2024   TRANSFERENCIA 469,912.75  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRLMK-DAF-CM-2024-0037 37 469,912.75  DOP Vencido img20240729_12014582.pdf 2025 HRLMK-DAF-CM-2024-0037 37 469,912.75  DOP Vencido img20240729_12014582.pdf