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.716701   Contract reference HDPB-2023-00075   Contract description: ADQUISICION DE MATERIALES MEDICOS QUIRURGICOS   Type of Contract Goods   Contract Start: 08/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2023 00:00:00 ((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-2023-0010   Request Title ADQUISICION DE MATERIALES MEDICOS QUIRURGICOS   Description ADQUISICION DE MATERIALES MEDICOS QUIRURGICOS   Business Operation almacen de medicamentos   Reply Reference HDPB-DAF-CM-2023-0010- CARIBBEAN INTEGRATED SOLUTI   Type of Contract GoodsDominicana   Contract Value 84,454.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2023 00:00:00 ((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.1522407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,454.56 0.00 0.00 0.00 99,648.00 84,454.56         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         13 42312201 - Suturas 2.3.9.3.01 PROLENE DOBLE AGUJA CURVA ROMA 7-0 144 UD 692 586.49 84,454.56 0 0.00 0 0 0.00 0 0.00 99,648.00 84,454.56 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_14/2/2023_6_19 p.m..Pdf Download CERTIFCICACION DE FONDOS REQ.2557-CIRUGIA.pdf CERTIFCICACION DE FONDOS REQ.2557-CIRUGIA.pdf Download ACTA DE AJUDICACION-HILOS-CARIBBEAN SOLUTIONS.pdf ACTA DE AJUDICACION-HILOS-CARIBBEAN SOLUTIONS.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 111,864.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 111,864.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 111,864.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 842,405.54  DOP Vencido CERTIFCICACION DE FONDOS REQ.2557-CIRUGIA.pdf