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.920863   Contract reference HPIC-2024-00121   Contract description: Adquisición de material gastable médico   Type of Contract Goods   Contract Start: 04/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/03/2025 09:00:00 ((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-01-ComprasMenores   Request Reference HPIC-DAF-CM-2024-0026   Request Title Adquisición de material gastable médico 4213   Description Adquisición de material gastable médico bajo el código 4213   Business Operation Almacen de farmacia   Reply Reference Adquisición de material gastable médico 4213   Type of Contract GoodsDominicana   Contract Value 81,745.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/03/2025 09:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1956223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,276.00 0.00 12,469.68 0.00 96,750.00 81,745.68         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 42131702 - Batas de cirug(...)42131702 - Batas de cirugía 2.3.2.3.01 BATAS ESTERILES 600 UD 90 63.56 38,136.00 0.00 18 6,864.48 0.00 54,000.00 45,000.48         2 42131504 - Batas para pac(...)42131504 - Batas para pacientes 2.3.9.3.01 BATAS SUELTAS 300 UD 105 76.3 22,890.00 0.00 18 4,120.20 0.00 31,500.00 27,010.20         4 42131502 - Gorras para pa(...)42131502 - Gorras para pacientes 2.3.9.3.01 GORRO QUIRURGICO 5,000 UD 2.25 1.65 8,250.00 0.00 18 1,485.00 0.00 11,250.00 9,735.00 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_3_39 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 285,059.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 285,059.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 285,059.92  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CM-0026 5 285,059.92  DOP Vencido CERTIFICACION CM-0026.pdf