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.920787   Contract reference HPIC-2024-00119   Contract description: Adquisición de material gastable médico   Type of Contract Goods   Contract Start: 04/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2025 10:00:00 ((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 HPIC-DAF-CD-2024-0032   Request Title Adquisición de material gastable médico 4231   Description Adquisición de material gastable médico bajo el codigo 4231   Business Operation Almacen de farmacia   Reply Reference ARGOS FARMACEUTICA,SRL/HPIC-DAF-CD-2024-0032   Type of Contract GoodsDominicana   Contract Value 24,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance B/ Los mineros, C/ Mella, esq. 17 de octubre, salida la capital 43000 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.1956410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,000.00 0.00 0.00 0.00 24,000.00 24,000.00         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         5 42312403 - Tiras de relle(...)42312403 - Tiras de relleno para cuidado de heridas 2.3.9.3.01 ESPARADRAPO (Z-O) 300 UD 80 80 24,000.00 0.00 0.00 0.00 24,000.00 24,000.00 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_4/12/2024_2_10 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 96,621.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 96,621.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 96,621.84  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CD-0032 2 96,621.84  DOP Vencido CERTIFICACION CD-0032.pdf