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.884357   Contract reference HFMP-2024-00386   Contract description: COMPRA SONDA GASTROSTOMIA NO. 22 FR (P/PACIENTE UCI )   Type of Contract Goods   Contract Start: 20/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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 HFMP-DAF-CD-2024-0178   Request Title COMPRA SONDA GASTROSTOMIA NO. 22 FR (P/PACIENTE UCI )   Description COMPRA SONDA GASTROSTOMIA NO. 22 FR PERC.(P/PACIENTE UCI )   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COMPRA SONDA GASTROSTOMIA NO. 22 FR (P/PACIENTE UC   Type of Contract GoodsDominicana   Contract Value 4,111.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1886318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,484.00 0.00 627.12 0.00 3,484.00 4,111.12         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 42272008 - Sondas o guías(...)42272008 - Sondas o guías de intubación 2.3.9.3.01 SONDA GASTROSTOMIA NO..FR PERC. 1 UD 3,484 3,484 3,484.00 0.00 18 627.12 0.00 3,484.00 4,111.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT. CUOTA COMPROMETER 0178.pdf CERT. CUOTA COMPROMETER 0178.pdf Download Contract Technical Document Mappings Orden de Compras_20/8/2024_4_36 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,111.12 DOP Budget Appropriation Value 4,111.12 DOP Account Value Annual Availability 2.3.9.3.01 4,111.12  DOP ---- View Payment Calendar ID Description Value Month Year 2024   TRANSFERENCIA 4,111.12  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 4,111.12  DOP Aprobado CERT. CUOTA COMPROMETER 0178.pdf