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.890518   Contract reference HFMP-2024-00424   Contract description: COMPRA INSUMOS MEDICOS (ALGODÓN PLANCHADO 6X4, ALGODÓN PLANCHADO 4X4, ALGODÓN ABSORBENTE (ROLLO), VENDA ELASTICA 6X5,VENDA ELASTICA 4X5).   Type of Contract Goods   Contract Start: 06/09/2024 11:00:00 ((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-01-ComprasMenores   Request Reference HFMP-DAF-CM-2024-0104   Request Title COMPRA INSUMOS MEDICOS (ALGODÓN PLANCHADO 6X4, ALGODÓN PLANCHADO 4X4, ALGODÓN ABSORBENTE (ROLLO), VENDA ELASTICA 6X5,VENDA ELASTICA 4X5).   Description COMPRA INSUMOS MEDICOS (ALGODÓN PLANCHADO 6X4, ALGODÓN PLANCHADO 4X4, ALGODÓN ABSORBENTE (ROLLO), VENDA ELASTICA 6X5,VENDA ELASTICA 4X5).   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference GRUFACARM 19967   Type of Contract GoodsDominicana   Contract Value 179,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2024 11:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1895611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 179,000.00 0.00 0.00 0.00 363,330.00 179,000.00         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         2 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 ALGODON PLANCHADO 4X4 2,500 UD 28.8 14 35,000.00 0.00 0.00 0.00 72,000.00 35,000.00         3 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 ALGODON ABSORBENTE (ROLLO) 600 UD 207 110 66,000.00 0.00 0.00 0.00 124,200.00 66,000.00         4 42311509 - Vendaje de lai(...)42311509 - Vendaje de lainilla 2.3.9.3.01 VENDA ELASTICA 6X5 3,000 UD 55.71 26 78,000.00 0.00 0.00 0.00 167,130.00 78,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT. CUOTA COMPROMETER 0104 CAR-M.pdf CERT. CUOTA COMPROMETER 0104 CAR-M.pdf Download Contract Technical Document Mappings Orden de Compras_6/9/2024_2_52 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 59,250.00 DOP Budget Appropriation Value 59,250.00 DOP Account Value Annual Availability 2.3.9.3.01 59,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 59,250.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 59,250.00  DOP Aprobado CERT. CUOTA COMPROMETER 0104 2T.pdf