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.556077   Contract reference HDSSD-2021-00296   Contract description: Compra de Insumos Médicos Tercer Trimestre   Type of Contract Goods   Contract Start: 15/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 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-03-ComparacionDePrecios   Request Reference HDSSD-CCC-CP-2021-0009   Request Title Compra de Insumos Médicos Tercer Trimestre   Description Compra de Insumos Médicos Tercer Trimestre   Business Operation Departamento Almacén General   Reply Reference Compra de Insumos Médicos Tercer Trimestre_EXT   Type of Contract GoodsDominicana   Contract Value 32,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 15/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1199316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,500.00 0.00 0.00 0.00 32,500.00 32,500.00         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         7 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 ALCOHOL ISOPROPILICO AL 70% 50 UD 650 650 32,500.00 0.00 0.00 0.00 32,500.00 32,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Bamderlam CP-2021-0009.pdf Bamderlam CP-2021-0009.pdf Download Acta de Adjudicación CP-2021-0009.pdf Acta de Adjudicación CP-2021-0009.pdf Download Certificación de Existencia de Fondos CP-2021-0009.pdf Certificación de Existencia de Fondos CP-2021-0009.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 764,985.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 46,200.00  DOP ---- View 2.3.7.2.03 7,000.35  DOP ---- View 2.3.9.3.01 257,331.95  DOP ---- View 2.3.9.9.01 17,321.50  DOP ---- View 2.6.3.2.01 12,000.00  DOP ---- View 2.6.3.1.01 33,642.00  DOP ---- View 2.2.9.1.01 378,119.52  DOP ---- View 2.3.2.1.01 13,370.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Crédito 764,985.72  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 764,985.72  DOP Vencido Certificación de Existencia de Fondos CP-2021-0009.pdf