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.913652   Contract reference HFMP-2024-00599   Contract description: COMPRA DE TIJERAS PARA CORTAR GASAS Y TERMOMETROS PARA ENFERMERIA.   Type of Contract Goods   Contract Start: 15/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/11/2024 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-02-ComprasDebajoUmbral   Request Reference HFMP-DAF-CD-2024-0304   Request Title COMPRA DE TIJERAS PARA CORTAR GASAS Y TERMOMETROS PARA ENFERMERIA   Description COMPRA DE TIJERAS PARA CORTAR GASAS Y TERMOMETROS PARA ENFERMERIA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COMPRA DE TIJERAS PARA CORTAR GASAS Y TERMOMETROS   Type of Contract GoodsDominicana   Contract Value 55,004.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 15/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA 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.1941206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,614.00 0.00 8,390.52 0.00 46,614.00 55,004.52         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 42311537 - Tijeras para v(...)42311537 - Tijeras para vendajes o sus suministros 2.3.9.3.01 TIJERAS PARA CORTAR GASAS 12 UD 1,984.5 1,984.5 23,814.00 0.00 18 4,286.52 0.00 23,814.00 28,100.52         2 42182206 - Termómetros de(...)42182206 - Termómetros de mercurio para uso médico 2.3.9.3.01 TERMOMETROS ORAL CA/12 10 CAJ 2,280 2,280 22,800.00 0.00 18 4,104.00 0.00 22,800.00 26,904.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER-0304.pdf CUOTA COMPROMETER-0304.pdf Download Contract Technical Document Mappings Orden de Compras_15/11/2024_1_45 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 55,004.52 DOP Budget Appropriation Value 55,004.52 DOP Account Value Annual Availability 2.3.9.3.01 55,004.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANFERENCIA 55,004.52  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 55,004.52  DOP Aprobado CUOTA COMPROMETER-0304.pdf