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.917199   Contract reference HDMTD-2024-00177   Contract description: ADQUISICIÓN DE GASAS COMPRESAS PARA USO EN EL HOSPITAL   Type of Contract Goods   Contract Start: 09/09/2024 09:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/11/2024 09:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HDMTD-DAF-CD-2024-0078   Request Title ADQUISICIÓN DE GASAS COMPRESAS PARA USO EN EL HOSPITAL   Description ADQUISICIÓN DE GASAS COMPRESAS PARA USO EN EL HOSPITAL   Business Operation FARMACIA   Reply Reference ADQUISICIÓN DE GASAS COMPRESAS PARA USO EN EL HOSP   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 09/09/2024 09:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/11/2024 09:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.1898719 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 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GASAS COMPRESAS 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 INFORME.pdf INFORME.pdf Download CERTIFICACIÓN DE CUOTA COMPROMISO .pdf CERTIFICACIÓN DE CUOTA COMPROMISO .pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRAS GASAS.pdf ORDEN DE COMPRAS GASAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source 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 1   ADQUISICIÓN DE GASAS COMPRESAS PARA USO EN EL HOSPITAL 220,000.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HDMTD-DAF-CD-2024-0078 1 220,000.00  DOP Vencido CERTIFICACIÓN DE CUOTA COMPROMISO .pdf (View History)