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.920883   Contract reference HRLMK-2024-00467   Contract description: gastable   Type of Contract Goods   Contract Start: 04/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 18:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HRLMK-DAF-CD-2024-0282   Request Title Adquisicion de vendas y espadrapos   Description Adquisición de vendas y espadrapos, para usO del HRLMK   Business Operation Almacen de Medicamentos   Reply Reference material quiirurgico_EXT   Type of Contract GoodsDominicana   Contract Value 126,852 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida García Godoy #214 la vega 41000 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.1955165 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,852.00 0.00 0.00 0.00 129,700.00 126,852.00         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         1 42311506 - Vendas o compr(...)42311506 - Vendas o compresas de compresión o presión 2.3.9.3.01 VENDAS ELASTICAS 6X5 PAQ. 12 120 PAQ 560 557.1 66,852.00 0.00 0.00 0.00 67,200.00 66,852.00         42311703 - Cintas médicas(...)42311703 - Cintas médicas o quirúrgicas para pegar la piel 2.3.9.3.01 ESPARADRAPO BASE DE SEDA C/6 125 CAJ 500 480 60,000.00 0.00 0.00 0.00 62,500.00 60,000.00 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_3_55 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 126,852.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 126,852.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   transferencia 126,852.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRLMK-DAF-CD-2024-0282 82 126,852.00  DOP Vencido cuota.pdf 2025 HRLMK-DAF-CD-2024-0282 282 126,852.00  DOP Vencido cuota (3).pdf