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.876775   Contract reference HPPEM-2024-00277   Contract description: ADQUISICIÓN DE GUANTES, JERINGAS Y Z-O, PARA LAS DIFERENTES ÁREAS ESTE CENTRO DE SALUD   Type of Contract Goods   Contract Start: 30/07/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 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-01-ComprasMenores   Request Reference HPPEM-DAF-CM-2024-0051   Request Title ADQUISICIÓN DE GUANTES, JERINGAS Y Z-O, PARA LAS DIFERENTES ÁREAS ESTE CENTRO DE SALUD   Description ADQUISICIÓN DE GUANTES, JERINGAS Y Z-O, PARA LAS DIFERENTES ÁREAS ESTE CENTRO DE SALUD   Business Operation Almacén de Farmacia   Reply Reference ARGOS FARMACEUTICA,SRL/HPPEM-DAF-CM-2024-0051   Type of Contract GoodsDominicana   Contract Value 156,940 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias 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.1874025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,000.00 0.00 0.00 23,940.00 250,000.00 156,940.00         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         23 42142601 - Jeringas para (...)42142601 - Jeringas para aspiración o irrigación médica 2.3.9.3.01 Jeringa 10 cc 21x 1 1/2 50,000 UD 5 2.66 133,000.00 0.00 0.00 18 23,940.00 250,000.00 156,940.00 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_30/7/2024_4_33 p.m..Pdf Download certificacion 0051.pdf certificacion 0051.pdf Download argo 0051 156 940.pdf argo 0051 156 940.pdf Download argo 0051 156 940.pdf argo 0051 156 940.pdf Download mipyme argos.pdf mipyme argos.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 70,000.00 DOP Budget Appropriation Value 70,000.00 DOP Account Value Annual Availability 2.3.9.3.01 70,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   único pago 70,000.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0051 1 70,000.00  DOP Vencido certificacion 0051.pdf 2026 0051 1 70,000.00  DOP Aprobado certificacion 0051.pdf