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.931339   Contract reference HFMP-2024-00717   Contract description: COMPRA INSUMOS MEDICOS (SELLO DE AGUA, MICROGOTERO, BAJANTE, LANCETA E HILOS).   Type of Contract Goods   Contract Start: 26/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 00:00:00 ((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-2024-0157   Request Title COMPRA INSUMOS MEDICOS (SELLO DE AGUA, MICROGOTERO, BAJANTE, LANCETA E HILOS).   Description COMPRA INSUMOS MEDICOS (SELLO DE AGUA, MICROGOTERO, BAJANTE, LANCETA E HILOS).   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HFMP-DAF-CM-2024-0157   Type of Contract GoodsDominicana   Contract Value 136,290 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.1976403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,500.00 0.00 20,790.00 0.00 360,000.00 136,290.00         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         2 42272404 - Unidad de dren(...)42272404 - Unidad de drenaje de la cavidad pleural o accesorios 2.3.9.3.01 SELLO DE AGUA 50 UD 7,200 2,310 115,500.00 0.00 18 20,790.00 0.00 360,000.00 136,290.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT. CUOTA COMPROMETER 00157 SSP.pdf CERT. CUOTA COMPROMETER 00157 SSP.pdf Download Contract Technical Document Mappings Orden de Compras_26/12/2024_5_39 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 106,200.00 DOP Budget Appropriation Value 106,200.00 DOP Account Value Annual Availability 2.3.9.3.01 106,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   TRANSFERENCIA 106,200.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 106,200.00  DOP Aprobado CERT. CUOTA COMPROMETER 00157 CAR-M 2.pdf