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.816228   Contract reference HDPB-2023-00052   Contract description: ADQUISICIÓN DE MATERIAL MEDICO Y MEDICAMENTOS   Type of Contract Goods   Contract Start: 29/12/2023 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-2023-0008   Request Title ADQUISICIÓN DE MATERIAL MEDICO Y MEDICAMENTOS   Description ADQUISICIÓN DE MATERIAL MEDICO Y MEDICAMENTOS   Business Operation almacen de medicamentos   Reply Reference OFERTA ECONOMICA HDPB-DAF-CM-2023-0008   Type of Contract GoodsDominicana   Contract Value 186,912 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1517410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158,400.00 0.00 0.00 28,512.00 312,000.00 186,912.00         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         3 42311708 - Cintas adheren(...)42311708 - Cintas adherentes médicas o quirúrgicas para uso general 2.3.9.3.01 ESPARADRAPO BASE SEDA (Z-O) 240 CAJAS DE 6 UNIDADES 240 CAJ 650 300 72,000.00 0.00 0.00 18 12,960.00 156,000.00 84,960.00         4 42311708 - Cintas adheren(...)42311708 - Cintas adherentes médicas o quirúrgicas para uso general 2.3.9.3.01 ESPARADRAPO BASE PAPEL (Z-O) 240 CAJAS DE 6 UNIDADES 240 CAJ 650 360 86,400.00 0.00 0.00 18 15,552.00 156,000.00 101,952.00 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_3/2/2023_3_11 p.m..Pdf Download CERTIFCICACION DE FONDOS REQ.1510-1515-4265.pdf CERTIFCICACION DE FONDOS REQ.1510-1515-4265.pdf Download ACTA SIMPLE APERTURA HDPB-DAF-CM-2023-0008.pdf ACTA SIMPLE APERTURA HDPB-DAF-CM-2023-0008.pdf Download ACTA ADJUDICACION HDPB-DAF-CM-2023-0036-EPX DOMINICANA.pdf ACTA ADJUDICACION HDPB-DAF-CM-2023-0036-EPX DOMINICANA.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 186,912.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 186,912.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 186,912.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 330,320.00  DOP Vencido CERTIFCICACION DE FONDOS REQ.1510-1515-4265.pdf