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.890592   Contract reference HFMP-2024-00426   Contract description: COMPRA DE INSUMOS MEDICO ( JERINGA DESCARTABLE CON AGUJA DE 5ML, BAJANTE DE SUERO NORMAL, VASOS HUMIFICADOR DE OXIGENO, SONDAS NASOGASTRICA TIPÒ LEVIN · 14, SONDAS NASOGASTRICA TIPÒ LEVIN   Type of Contract Goods   Contract Start: 06/09/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/09/2024 12:30:00 ((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-2024-0101   Request Title COMPRA DE INSUMOS MEDICO ( JERINGA DESCARTABLE CON AGUJA DE 5ML, BAJANTE DE SUERO NORMAL, VASOS HUMIFICADOR DE OXIGENO, SONDAS NASOGASTRICA TIPÒ LEVIN · 14, SONDAS NASOGASTRICA TIPÒ LEVIN ·   Description COMPRA DE INSUMOS MEDICO ( JERINGA DESCARTABLE CON AGUJA DE 5ML, BAJANTE DE SUERO NORMAL, VASOS HUMIFICADOR DE OXIGENO, SONDAS NASOGASTRICA TIPÒ LEVIN · 14, SONDAS NASOGASTRICA TIPÒ LEVIN ·   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA 2T IMPORTACIONES A PROCESO HFMP-DAF-CM-2024   Type of Contract GoodsDominicana   Contract Value 50,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 06/09/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2025 12:30:00 ((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.1897307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,500.00 0.00 7,650.00 0.00 134,520.00 50,150.00         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         3 42272303 - Máscaras o acc(...)42272303 - Máscaras o accesorios de resucitación 2.6.3.1.01 VASOS HUMIFICADOR DE OXIGENO 500 UD 269.04 85 42,500.00 0.00 18 7,650.00 0.00 134,520.00 50,150.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2T SRL-0101.pdf 2T SRL-0101.pdf Download Contract Technical Document Mappings Orden de Compras_6/9/2024_3_57 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 251,340.00 DOP Budget Appropriation Value 251,340.00 DOP Account Value Annual Availability 2.3.9.3.01 251,340.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 251,340.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 251,340.00  DOP Aprobado CERT FONDOS-0101 INSUMOS.pdf