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.889066   Contract reference HSLM-2024-00823   Contract description: GASA COMPRESA 18X18 PAQ.5   Type of Contract Goods   Contract Start: 03/09/2024 13:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2024 16:00:00 ((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 HSLM-DAF-CD-2024-0532   Request Title GASA COMPRESA 18X18 PAQ.5   Description GASA COMPRESA 18X18 PAQ.5   Business Operation ALMACEN DE FARMACIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 220,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2024 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/09/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1893429 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 220,000.00 0.00 0.00 0.00 220,000.00 220,000.00         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 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 GASA COMPRESA 18X18 PAQ.5 1,000 PAQ 220 220 220,000.00 0.00 0.00 0.00 220,000.00 220,000.00 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_3/9/2024_5_14 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 220,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 220,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 5   TRANSFERENCIA 220,000.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 202409658 2 220,000.00  DOP Vencido CUOTA COMPROMETER 658.doc