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.918984   Contract reference HMSA-2024-00076   Contract description: ADQUISICION DE BTS Y MATERIAL GASTABLES PARA USO DEL HOSPITAL   Type of Contract Goods   Contract Start: 29/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2025 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 HMSA-DAF-CM-2024-0013   Request Title ADQUISICION DE BTS Y MATERIAL GASTABLES PARA USO DEL HOSPITAL   Description ADQUISICION DE BTS Y MATERIAL GASTABLES PARA USO DEL HOSPITAL   Business Operation LABORATORIO   Reply Reference HMSA-DAF-CM-2024-0013   Type of Contract GoodsDominicana   Contract Value 10,443 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/paco savinon num 67 12345678 CIBAO SUR 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.1947017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,850.00 0.00 0.00 1,593.00 22,929.00 10,443.00         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         18 41104812 - Pipetas o colu(...)41104812 - Pipetas o columnas o accesorios de destilación 2.3.9.3.01 CUBRE OBJETO 22/22 MM 1/6 60 CAJ 180.4 80 4,800.00 0.00 0.00 18 864.00 10,824.00 5,664.00         23 41104014 - Aplicadores de(...)41104014 - Aplicadores de muestras 2.3.9.3.01 PORTA OBJETO ESMERILADO PK/72 GLOBE 45 CAJ 269 90 4,050.00 0.00 0.00 18 729.00 12,105.00 4,779.00 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_22/11/2024_4_16 p.m..Pdf Download ACTA DE ADJUDICACION_0001.pdf ACTA DE ADJUDICACION_0001.pdf Download ACTA SIMPLE DE APERTURA DE OFERTAS_0001.pdf ACTA SIMPLE DE APERTURA DE OFERTAS_0001.pdf Download INFORME DEF._0001.pdf INFORME DEF._0001.pdf Download DIMEDOM_0001_0001.pdf DIMEDOM_0001_0001.pdf Download CUOTA DIMEDOM_0001.pdf CUOTA DIMEDOM_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 9,518.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 9,518.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 9,518.01  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HMSA-DAF-CM-2024-0013 13 9,518.01  DOP Vencido CUOTA BIONOVA_0001.pdf