1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.988475
Contract reference
HFMG-2025-00188
Contract description:
SELLOS VARIOS HOSP. FELIX M. GOICO
Type of Contract
Goods
Contract Start:
02/07/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/08/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
HFMG-DAF-CD-2025-0143
Request Title
SELLOS VARIOS HOSP. FELIX M. GOICO
Description
SELLOS VARIOS HOSP. FELIX M. GOICO
Business Operation
Almacén General
Reply Reference
COTIZACION GOICO_EXT
Type of Contract
GoodsDominicana
Contract Value
8,968 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
02/07/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/07/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Ramon Cordero Esq. Francisco Nuñez Fabian OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2088709 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,600.00
0.00
1,368.00
0.00
8,000.00
8,968.00
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
24141504 - Sellos de segu
(...)
24141504 - Sellos de seguridad a prueba de manipulación
2.3.9.9.04
SELLO PRETINTADO , MEDICINA FAMILIAR No. 542
1
UD
2,000
1,900
1,900.00
0.00
18
342.00
0.00
2,000.00
2,242.00
2
24141504 - Sellos de segu
(...)
24141504 - Sellos de seguridad a prueba de manipulación
2.3.9.9.04
SELLO PRETINTADO , NUTRICION No. 542
1
UD
2,000
1,900
1,900.00
0.00
18
342.00
0.00
2,000.00
2,242.00
3
24141504 - Sellos de segu
(...)
24141504 - Sellos de seguridad a prueba de manipulación
2.3.9.9.04
SELLO PRETINTADO ,MEDICINA INTERNA No. 542
1
UD
2,000
1,900
1,900.00
0.00
18
342.00
0.00
2,000.00
2,242.00
4
24141504 - Sellos de segu
(...)
24141504 - Sellos de seguridad a prueba de manipulación
2.3.9.9.04
SELLO PRETINTADO , RAYOS X No. 542
1
UD
2,000
1,900
1,900.00
0.00
18
342.00
0.00
2,000.00
2,242.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
IMG_0006.pdf
IMG_0006.pdf
Download
Contract Technical Document Mappings
Orden de Compras_2/7/2025_1_56 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
8,968.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
8,968.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SELLOS VARIOS HOSP. FELIX M. GOICO
8,968.00
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HFMG-CCC-CD-2025-0143
1
8,968.00
DOP
Vencido
IMG_0006.pdf