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.540589   Contract reference HDPB-2021-00064   Contract description: ADQUISICIÓN BAJANTE DE SOLUCIÓN   Type of Contract Goods   Contract Start: 20/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2021 16:00:00 ((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 HDPB-DAF-CM-2021-0004   Request Title ADQUISICIÓN DE BAJANTE DE SOLUCIÓN.   Description ADQUISICIÓN DE BAJANTE DE SOLUCIÓN.   Business Operation almacen de medicamentos   Reply Reference HDPB-DAF-CM-2021-0004   Type of Contract GoodsDominicana   Contract Value 82,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2021 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 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.1165541 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,000.00 0.00 12,600.00 0.00 125,000.00 82,600.00         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 42221609 - Sets de admini(...)42221609 - Sets de administración de tubos intravenosos o arteriales 2.3.9.3.01 BAJANTE DE SOLUCIÓN 5,000 UD 25 14 70,000.00 0.00 18 12,600.00 0.00 125,000.00 82,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name HDPB-DAF-CM-2021-0004 BAJANTE DE SOLUCION.pdf HDPB-DAF-CM-2021-0004 BAJANTE DE SOLUCION.pdf Download CERTIFICACION DE FONDOS REQ.0633 BAJANTES.pdf CERTIFICACION DE FONDOS REQ.0633 BAJANTES.pdf Download ACTA DE ADJUDICACION REQ.0633 BAJANTE.pdf ACTA DE ADJUDICACION REQ.0633 BAJANTE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 82,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 82,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN BAJANTE DE SOLUCIÓN 82,600.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 147,500.00  DOP Vencido CERTIFICACION DE FONDOS REQ.0633 BAJANTES.pdf