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.889725   Contract reference HPIC-2024-00043   Contract description: adquision de materiales gastables medicoss   Type of Contract Goods   Contract Start: 05/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/10/2024 08:00:00 ((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 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 OFERTA ECONOMICA HPIC-DAF-CM-2024-0008   Type of Contract GoodsDominicana   Contract Value 56,498.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/10/2024 08:00:00 ((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.1893140 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,880.00 0.00 8,618.40 0.00 63,225.00 56,498.40         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         10 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES ESTERIL #7.5 4,500 UD 11.05 9 40,500.00 0.00 18 7,290.00 0.00 49,725.00 47,790.00         51 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 GORROS DE ENFERMERA 6,000 UD 2.25 1.23 7,380.00 0.00 18 1,328.40 0.00 13,500.00 8,708.40 Attestation Documents   Back To Top Contract Documents   Back To Top 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_6_09 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo 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