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.899476   Contract reference HPDHG-2024-01114   Contract description: COMPRA DE VENDA, MARCADOR DE PIEL, SACA GRAPA Y CINTA DE ESTERILIZAR   Type of Contract Goods   Contract Start: 02/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 10:00:00 ((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 HPDHG-DAF-CD-2024-0546   Request Title COMPRA DE VENDA, MARCADOR DE PIEL, SACA GRAPA Y CINTA DE ESTERILIZAR   Description COMPRA DE VENDA, MARCADOR DE PIEL, SACA GRAPA Y CINTA DE ESTERILIZAR   Business Operation ALMACEN DE FARMACIA   Reply Reference COMPRA DE VENDA, MARCADOR DE PIEL, SACA GRAPA Y CI   Type of Contract GoodsDominicana   Contract Value 43,265.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.1913340 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,740.00 4,074.00 0.00 6,599.88 24,000.00 43,265.88         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 42312008 - Removedores de(...)42312008 - Removedores de ganchos o clips para uso médico 2.3.9.3.01 SACA GRAPA DE PIEL REUSABLE 30 UD 800 1,358 40,740.00 10 4,074.00 0.00 18 6,599.88 24,000.00 43,265.88 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_2/10/2024_7_02 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 43,265.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 43,265.88  DOP ---- View Payment Calendar ID Description Value Month Year 0   pagos 43,265.88  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727896843933fJaeZ 1 43,265.88  DOP Vencido Link