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.908867   Contract reference HFMP-2024-00551   Contract description: COMPRA INSUMOS MEDICOS (JERINGAS , GORROS QUIRURGICOS, GASAS, BAJANTE DE SUERO, PAÑALES ADULTO, VENDAS ELASTICAS 4X5, VENDAS ELASTICAS 6X5, BAJANTE RELOJ, ZAPATOS QUIRURGICOS Y GUANTES)   Type of Contract Goods   Contract Start: 31/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 10:15:00 ((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-2024-0127   Request Title COMPRA INSUMOS MEDICOS (JERINGAS , GORROS QUIRURGICOS, GASAS, BAJANTE DE SUERO, PAÑALES ADULTO, VENDAS ELASTICAS 4X5, VENDAS ELASTICAS 6X5, BAJANTE RELOJ, ZAPATOS QUIRURGICOS Y GUANTES).   Description COMPRA INSUMOS MEDICOS (JERINGAS , GORROS QUIRURGICOS, GASAS, BAJANTE DE SUERO, PAÑALES ADULTO, VENDAS ELASTICAS 4X5, VENDAS ELASTICAS 6X5, BAJANTE RELOJ, ZAPATOS QUIRURGICOS Y GUANTES).   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hospital Docente Universitario Doctor Francisco E,   Type of Contract GoodsDominicana   Contract Value 35,966.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 31/10/2024 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 10:20:00 ((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.1931226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,480.00 0.00 0.00 5,486.40 72,000.00 35,966.40         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         5 53102306 - Pañales para a(...)53102306 - Pañales para adulto 2.3.2.3.01 PAÑAL ADULTO M 1,200 UD 60 25.4 30,480.00 0 0.00 0 0 0.00 18 5,486.40 72,000.00 35,966.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER FARACH-0127.pdf CUOTA COMPROMETER FARACH-0127.pdf Download Contract Technical Document Mappings Orden de Compras_31/10/2024_1_50 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 207,090.00 DOP Budget Appropriation Value 207,090.00 DOP Account Value Annual Availability 2.3.9.3.01 207,090.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   TRANSFERENCIA 207,090.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 207,090.00  DOP Aprobado CERT. CUOTA COMPROMETER 0127 GAPIEZA.pdf