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.965870   Contract reference HRLMK-2024-00348   Contract description: UTILES MENORES   Type of Contract Goods   Contract Start: 23/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/01/2025 18:00:00 ((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 HRLMK-DAF-CD-2024-0195   Request Title UTILES MENORES MEDICO, QUIRURGICO   Description UTILES MENORES MEDICO, QUIRURGICO, PARA USO DEL HRLMK   Business Operation Almacen de Medicamentos   Reply Reference material quiirurgico_EXT   Type of Contract GoodsDominicana   Contract Value 199,780 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/01/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida García Godoy #214 la vega 41000 CIBAO SUR 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.1907237 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,840.00 0.00 23,940.00 0.00 207,360.00 199,780.00         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 42281808 - Papeles u hoja(...)42281808 - Papeles u hojas de esterilización 2.3.9.3.01 PAPEL CAMILLA 800 UD 165 135 108,000.00 0.00 18 19,440.00 0.00 132,000.00 127,440.00         42281807 - Cintas indicad(...)42281807 - Cintas indicadoras de esterilización 2.3.9.3.01 CINTA DE ESTERILIZACION 200 UD 150 125 25,000.00 0.00 18 4,500.00 0.00 30,000.00 29,500.00         42182201 - Termómetros el(...)42182201 - Termómetros electrónicos para uso médico 2.3.9.3.01 TERMOMETRO ORAL 504 UD 90 85 42,840.00 0.00 0.00 0.00 45,360.00 42,840.00 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_23/9/2024_6_44 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 199,780.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 199,780.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   TRANSFERENCIA 199,780.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRLMK-DAF-CD-2024-0195 195 199,780.00  DOP Vencido CUOTA.pdf 2025 HRLMK-DAF-CD-2024-0195 195 199,780.00  DOP Vencido CUOTA (13).pdf (View History)