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.882060   Contract reference HMLS-2024-00003   Contract description: Compra de Suministro Medico   Type of Contract Goods   Contract Start: 13/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2024 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMLS-DAF-CD-2024-0003   Request Title Compra de Suministro Medico   Description compra de suministro medico   Business Operation Farmacia   Reply Reference 131398073_EXT   Type of Contract GoodsDominicana   Contract Value 5,726 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ISMAEL PERALTA NO. 01 CIBAO NOROESTE 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.1880722 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,150.00 0.00 576.00 0.00 5,150.00 5,726.00         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 11121802 - Algodón 2.3.1.3.02 algodon en rollo 10 UD 195 195 1,950.00 0.00 0.00 0.00 1,950.00 1,950.00         2 42182420 - Sondas aurales 2.3.9.3.01 Sonda #14 20 UD 27 27 540.00 0.00 18 97.20 0.00 540.00 637.20         3 42182420 - Sondas aurales 2.3.9.3.01 Sonda #18 40 UD 24 24 960.00 0.00 18 172.80 0.00 960.00 1,132.80         4 42182201 - Termómetros el(...)42182201 - Termómetros electrónicos para uso médico 2.3.9.3.01 Termometro Digital 10 UD 170 170 1,700.00 0.00 18 306.00 0.00 1,700.00 2,006.00 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_9/8/2024_2_14 p.m..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 5,726.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.02 1,950.00  DOP ---- View 2.3.9.3.01 3,776.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 5,726.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 003 1 5,726.00  DOP Vencido Cee¡rtificacion de Existencia de Fondo.pdf