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.879601   Contract reference HPIC-2024-00018   Contract description: Compra de material gastable médico   Type of Contract Goods   Contract Start: 08/08/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/09/2024 13:00:00 ((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 HPIC-DAF-CD-2024-0005   Request Title Compra de material gastable médico   Description Compra de material gastable médico para pacientes del hospital.   Business Operation Almacen de farmacia   Reply Reference HPIC-DAF-CD-2024-0005_CP002   Type of Contract GoodsDominicana   Contract Value 71,390 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance B/ Los mineros, C/ Mella, esq. 17 de octubre, salida la capital 43000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1878559 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,500.00 0.00 10,890.00 0.00 15,405.50 71,390.00         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         8 42272209 - Circuitos de v(...)42272209 - Circuitos de ventiladores o de respiración 2.3.9.3.01 CIRCUITO DE ADULTO CON BOLSA 8 UD 1,400.5 5,500 44,000.00 0.00 18 7,920.00 0.00 11,204.00 51,920.00         9 42272209 - Circuitos de v(...)42272209 - Circuitos de ventiladores o de respiración 2.3.9.3.01 CIRCUITO PEDIATRICO CON BOLSA 3 UD 1,400.5 5,500 16,500.00 0.00 18 2,970.00 0.00 4,201.50 19,470.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion HPIC-DAF-CD-2024-0005.pdf Acta de adjudicacion HPIC-DAF-CD-2024-0005.pdf Download Certificación existencia de fondos HPIC-DAF-CD-2024-0005.pdf Certificación existencia de fondos HPIC-DAF-CD-2024-0005.pdf Download Contract Technical Document Mappings Orden de Compras_7/8/2024_6_30 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 68,260.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 68,260.00  DOP ---- View Payment Calendar ID Description Value Month Year 2   PAGO UNICO 68,260.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 68,260.00  DOP Vencido Certificación existencia de fondos HPIC-DAF-CD-2024-0005.pdf