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.916485   Contract reference HPPEM-2024-00416   Contract description: ADQUISICIÓN DE GUANTES EXAMEN Y ESTERIL PARA EL USO DEL HOSPITAL PROVINCIAL PEDRO EMILIO DE MARCHENA (HPPEM)   Type of Contract Goods   Contract Start: 22/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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-2024-0083   Request Title ADQUISICIÓN DE GUANTES EXAMEN Y ESTERIL PARA EL USO DEL HOSPITAL PROVINCIAL PEDRO EMILIO DE MARCHENA (HPPEM).   Description ADQUISICIÓN DE GUANTES EXAMEN Y ESTERIL PARA EL USO DEL HOSPITAL PROVINCIAL PEDRO EMILIO DE MARCHENA (HPPEM).   Business Operation Almacén de Farmacia   Reply Reference ARGOS FARMACEUTICA,SRL/HPPEM-DAF-CM-2024-0083   Type of Contract GoodsDominicana   Contract Value 60,180 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 00:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1946155 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,000.00 0.00 0.00 9,180.00 115,000.00 60,180.00         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         42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 guante esteril #7 pares 1,500 UD 23 10.2 15,300.00 0.00 0.00 18 2,754.00 34,500.00 18,054.00         42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 guante esteril #7 1/2 pares 2,500 UD 23 10.2 25,500.00 0.00 0.00 18 4,590.00 57,500.00 30,090.00         42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 guante esteril #8 pares 1,000 UD 23 10.2 10,200.00 0.00 0.00 18 1,836.00 23,000.00 12,036.00 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_21/11/2024_7_52 p.m..Pdf Download orden argos farmaceutical.pdf orden argos farmaceutical.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 60,180.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 60,180.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   unico pago 60,180.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0083 11 60,180.00  DOP Vencido cuota a comprometer 0083 guantes.pdf 2025 0083 1 60,180.00  DOP Vencido certificacion 0083 2024.pdf