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.904274   Contract reference HPPEM-2024-00388   Contract description: ADQUISICIÓN INSUMOS GASTABLES Y FÁRMACOS, PARA ALAS DIFERENTES ÁREAS DE ESTE CENTRO DE SALUD   Type of Contract Goods   Contract Start: 17/10/2024 12:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2024 17:00:00 ((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-01-ComprasMenores   Request Reference HPPEM-DAF-CM-2024-0075   Request Title ADQUISICIÓN INSUMOS GASTABLES Y FÁRMACOS , PARA ALAS DIFERENTES ÁREAS DE ESTE CENTRO DE SALUD   Description ADQUISICIÓN INSUMOS GASTABLES Y FÁRMACOS , PARA ALAS DIFERENTES ÁREAS DE ESTE CENTRO DE SALUD   Business Operation Almacén de Farmacia   Reply Reference Quiero participar en el proceso   Type of Contract GoodsDominicana   Contract Value 369,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2024 12:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias CIBAO SUR 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.1923712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 369,500.00 0.00 0.00 0.00 450,000.00 369,500.00         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 tipo almohada 36x100 yds 500 UD 900 739 369,500.00 0.00 0.00 0.00 450,000.00 369,500.00 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_17/10/2024_4_04 p.m..Pdf Download certificacion 0075.pdf certificacion 0075.pdf Download orden 0075 barrero.pdf orden 0075 barrero.pdf Download orden 0075 barrero.pdf orden 0075 barrero.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 369,500.00 DOP Budget Appropriation Value 369,500.00 DOP Account Value Annual Availability 2.3.9.3.01 369,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   único pago 369,500.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0075 1 369,500.00  DOP Vencido certificacion 0075.pdf 2026 0075 1 369,500.00  DOP Aprobado certificacion 0075.pdf