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.921334   Contract reference HFMP-2024-00670   Contract description: COMPRA INSUMOS MEDICOS (VENDAS ELASTICAS, ALGODONES, PAÑALES, PAPEL ELECTRO, CANULAS, TUBOS DE PECHO, ZAPATOS, KIT DE LAPARATOMIA, MASCARILLA Y GUANTES).   Type of Contract Goods   Contract Start: 05/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/12/2024 14:00:00 ((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 HFMP-DAF-CM-2024-0149   Request Title COMPRA INSUMOS MEDICOS (VENDAS ELASTICAS, ALGODONES, PAÑALES, PAPEL ELECTRO, CANULAS, TUBOS DE PECHO, ZAPATOS, KIT DE LAPARATOMIA, MASCARILLA Y GUANTES).   Description COMPRA INSUMOS MEDICOS (VENDAS ELASTICAS, ALGODONES, PAÑALES, PAPEL ELECTRO, CANULAS, TUBOS DE PECHO, ZAPATOS, KIT DE LAPARATOMIA, MASCARILLA Y GUANTES).   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference VENDIFAR SRL HFMP0149   Type of Contract GoodsDominicana   Contract Value 46,760 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 05/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA 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.1956639 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,760.00 0.00 0.00 0.00 140,000.00 46,760.00         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         3 42241505 - Rollos o cinta(...)42241505 - Rollos o cintas para enyesar para uso ortopédico 2.3.9.3.01 ALGODON PLANCHADO 6X5 2,000 UD 70 23.38 46,760.00 0.00 0.00 0.00 140,000.00 46,760.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER 0149 VENTAS DIVERSAS.pdf CUOTA COMPROMETER 0149 VENTAS DIVERSAS.pdf Download Contract Technical Document Mappings Orden de Compras_5/12/2024_3_45 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 298,800.00 DOP Budget Appropriation Value 298,800.00 DOP Account Value Annual Availability 2.3.9.3.01 298,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 298,800.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 298,800.00  DOP Aprobado CUOTA COMPROMETER 0149 PROTECTION ONE.pdf