1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.889010
Contract reference
HPIC-2024-00042
Contract description:
Adquisición de material gastable médico
Type of Contract
Goods
Contract Start:
04/09/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/11/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HPIC-DAF-CM-2024-0008
Request Title
adquision de materiales gastables medicoss
Description
adquision de materiales gastables médicos
Business Operation
Almacen de farmacia
Reply Reference
DO1.RPL.4411129, HPIC-DAF-CM-2024-0008 adquision d
Type of Contract
GoodsDominicana
Contract Value
88,350 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/09/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/11/2024 00:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1893139 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
88,350.00
0.00
0.00
0.00
81,900.00
88,350.00
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
48
51101508 - Sulfonamidas a
(...)
51101508 - Sulfonamidas antibióticas
2.3.4.1.01
SULFAPLATA DE 1 LIBRA
30
UD
2,730
2,945
88,350.00
0.00
0.00
0.00
81,900.00
88,350.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CM-0008.pdf
ACTA DE ADJUDICACION CM-0008.pdf
Download
Contract Technical Document Mappings
Orden de Compras_3/9/2024_4_16 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
56,498.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
56,498.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
00043
56,498.40
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
1
56,498.40
DOP
Vencido
CERTIFICACION REF HPIC-DAF-CM-2024-0008.pdf