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.903768   Contract reference HFMP-2024-00514   Contract description: COMPRA DE INSUMOS AGUJAS ,CAL SODADA Y MATERIALES QUIRURGICOS   Type of Contract Goods   Contract Start: 16/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 12:00:00 ((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-2024-0123   Request Title COMPRA DE INSUMOS AGUJAS ,CAL SODADA Y MATERIALES QUIRURGICOS   Description COMPRA DE INSUMOS AGUJAS ,CAL SODADA Y MATERIALES QUIRURGICOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HFMP-DAF-CM-2024-0123_EXT   Type of Contract GoodsDominicana   Contract Value 30,090 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 16/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2024 12:05:00 ((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.1922113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,500.00 0.00 4,590.00 0.00 43,000.00 30,090.00         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 42142514 - Bandejas o agu(...)42142514 - Bandejas o agujas espinales 2.3.9.3.01 AGUJA ESPINAL # 16 300 UD 50 35 10,500.00 0.00 18 1,890.00 0.00 15,000.00 12,390.00         8 42291902 - Sujetadores o (...)42291902 - Sujetadores o posicionadores de tubos para uso quirúrgico 2.6.3.2.01 TUBO TORAXICO # 20 UD 1,400 750 15,000.00 0.00 18 2,700.00 0.00 28,000.00 17,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER 0123 COMPRA DE INSUMOS.pdf CUOTA COMPROMETER 0123 COMPRA DE INSUMOS.pdf Download Contract Technical Document Mappings Orden de Compras_16/10/2024_3_46 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 30,090.00 DOP Budget Appropriation Value 30,090.00 DOP Account Value Annual Availability 2.6.3.2.01 17,700.00  DOP ---- View 2.3.9.3.01 12,390.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 30,090.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 30,090.00  DOP Aprobado CUOTA COMPROMETER 0123 COMPRA DE INSUMOS.pdf