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.879160   Contract reference HRLMK-2024-00281   Contract description: MATERIAL GASTABLE   Type of Contract Goods   Contract Start: 06/08/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 18:00:00 ((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 HRLMK-DAF-CM-2024-0036   Request Title Suministro de equipos y accesorios medicos,   Description Suministro de equipos y accesorios médicos, para uso del HRLMK   Business Operation Almacen de Medicamentos   Reply Reference Cotizacion varios MK 2207   Type of Contract GoodsDominicana   Contract Value 48,321 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 18:00:00 ((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.1877924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,950.00 0.00 0.00 7,371.00 80,000.00 48,321.00         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         42272217 - Trampas de agu(...)42272217 - Trampas de agua para ventiladores 2.6.3.1.01 SELLO BAJO AGUA 20 UD 4,000 2,047.5 40,950.00 0.00 0.00 18 7,371.00 80,000.00 48,321.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name img20240806_17112486.pdf img20240806_17112486.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 49,796.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 49,796.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   TRANSFERENCIA 49,796.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRLMK-DAF-CM-2024-0036 36 49,796.00  DOP Vencido img20240806_16465761.pdf (View History)