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.927241   Contract reference HRLMK-2024-00510   Contract description: bajante   Type of Contract Goods   Contract Start: 17/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 17:00:00 ((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-2024-0309   Request Title INSUMOS DE PARA BOMBAS DE INFUSICION BAXTER   Description INSUMOS DE PARA BOMBAS DE INFUSICION BAXTER, para uso de este HRLMK   Business Operation Almacen de Medicamentos   Reply Reference GASTABLE_EXT   Type of Contract GoodsDominicana   Contract Value 231,513.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 17:00:00 ((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.1970288 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,198.20 0.00 35,315.68 0.00 234,000.00 231,513.88         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 41104115 - Contenedores d(...)41104115 - Contenedores de recolección de filtro de suero 2.3.9.3.01 BAJANTE DE AMINAS Y NITROGLICER 90 UD 2,600 2,179.98 196,198.20 0.00 18 35,315.68 0.00 234,000.00 231,513.88 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_17/12/2024_7_05 p.m..Pdf Download img20241217_14102864.pdf img20241217_14102864.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 231,513.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 231,513.88  DOP ---- View Payment Calendar ID Description Value Month Year 2024   TRANSFERENCIA 231,513.88  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRLMK-DAF-CD-2024-0309 309 231,513.88  DOP Vencido cuota.pdf 2025 HRLMK-DAF-CD-2024-0309 309 231,513.88  DOP Vencido cuota (30).pdf