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.562634   Contract reference HDPB-2021-00095   Contract description: ADQUISICIÓN DE MASCARILLAS DESECHABLES, BAJANTES DE SUERO, SABANITAS, GASA TIPO ALMOHADA Y ALCOHOL.   Type of Contract Goods   Contract Start: 07/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2021 16:00:00 ((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-01-ComprasMenores   Request Reference HDPB-DAF-CM-2021-0008   Request Title ADQUISICIÓN DE MASCARILLAS DESECHABLES, BAJANTES DE SUERO, SABANITAS, GASA TIPO ALMOHADA Y ALCOHOL.   Description ADQUISICIÓN DE MASCARILLAS DESECHABLES COLOR AZUL , BAJANTES DE SUERO, MOVIBLES, GASA TIPO ALMOHADA Y ALCOHOL ISOPROPILICO AL 70%.   Business Operation almacen de medicamentos   Reply Reference OFERTA PROMEDCA SRL HDPB-DAF-CM-2021-0008   Type of Contract GoodsDominicana   Contract Value 156,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/10/2021 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.1183835 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,000.00 0.00 0.00 0.00 196,000.00 156,000.00         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         4 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GASA TIPO ALMOHADA 36x100 yardas 200 UD 980 780 156,000.00 0.00 0 0.00 0.00 196,000.00 156,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE SIMPLE DE APERTURA REQ.3788.pdf ACTA DE SIMPLE DE APERTURA REQ.3788.pdf Download CERTICACION DE FONDO REQ.3788 MASCARILLA..pdf CERTICACION DE FONDO REQ.3788 MASCARILLA..pdf Download ACTA DE ADJUDICACION REQ.3788 GASA.pdf ACTA DE ADJUDICACION REQ.3788 GASA.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 17,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 17,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 17,700.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 439,237.30  DOP Vencido CERTICACION DE FONDO REQ.3788 MASCARILLA..pdf