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.581040   Contract reference HDPB-2021-00173   Contract description: ADQUISICIÓN DE AGUJA PARA BIOPSIA   Type of Contract Goods   Contract Start: 08/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/02/2022 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-2021-0024   Request Title ADQUISICIÓN DE AGUJA PARA BIOPSIA   Description ADQUISICIÓN DE AGUJA PARA BIOPSIA   Business Operation almacen de medicamentos   Reply Reference ADQUISICIÓN DE AGUJA PARA BIOPSIA . _EXT   Type of Contract GoodsDominicana   Contract Value 139,387.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2021 16:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1240119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,125.00 0.00 21,262.50 0.00 161,500.00 139,387.50         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 42142504 - Agujas para bi(...)42142504 - Agujas para biopsia 2.3.9.3.01 AGUJA PARA BIOPSIA 15ga X 2688 in MAX. 25 UD 2,880 1,687.5 42,187.50 0.00 18 7,593.75 0.00 72,000.00 49,781.25         2 42142504 - Agujas para bi(...)42142504 - Agujas para biopsia 2.3.9.3.01 AGUJA PARA BIOPSIA 11ga X 4 in MAX. 25 UD 3,580 3,037.5 75,937.50 0.00 18 13,668.75 0.00 89,500.00 89,606.25 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_18/11/2021_6_16 p.m..Pdf Download CERIFICACIÓN DE FONDOS REQ.0273 AGUJA BIOPSIA.pdf CERIFICACIÓN DE FONDOS REQ.0273 AGUJA BIOPSIA.pdf Download ACTA DE ADJUDICACION REQ.0273 AGUJA DE BIOPSIA.pdf ACTA DE ADJUDICACION REQ.0273 AGUJA DE BIOPSIA.pdf Download HDPB-DAF-CM-2021-0024 AGUJA PARA BIOPSIA.pdf HDPB-DAF-CM-2021-0024 AGUJA PARA BIOPSIA.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 139,387.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 139,387.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 139,387.50  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 190,570.00  DOP Vencido CERIFICACIÓN DE FONDOS REQ.0273 AGUJA BIOPSIA.pdf 2022 1 1 190,570.00  DOP Vencido CERIFICACIÓN DE FONDOS REQ.0273 AGUJA BIOPSIA.pdf