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.712714   Contract reference HDPB-2023-00098   Contract description: ADQUISICION DE MEDICAMENTOS Y MATERIALES GASTABLES   Type of Contract Goods   Contract Start: 21/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/05/2023 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-02-ComprasDebajoUmbral   Request Reference HDPB-UC-CD-2023-0044   Request Title ADQUISICION DE MEDICAMENTOS Y MATERIALES GASTABLES   Description ADQUISICION DE MEDICAMENTOS Y MATERIALES GASTABLES   Business Operation almacen de medicamentos   Reply Reference HDPB-UC-CD-2023-0044_EXT   Type of Contract GoodsDominicana   Contract Value 76,936 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/02/2023 00:00:00 ((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.1528118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,200.00 0.00 11,736.00 0.00 56,250.00 76,936.00         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         2 26101712 - Válvulas de ve(...)26101712 - Válvulas de ventilación del cárter 2.3.9.8.01 CIRCUITO DE VENTILACION ADULTO 50 UD 950 872 43,600.00 0.00 18 7,848.00 0.00 47,500.00 51,448.00         6 41104909 - Sujeta filtros(...)41104909 - Sujeta filtros o ciclones para laboratorios 2.6.3.1.01 SUJETADORES DE SONDA FOLEY (VESICAL) 50 UD 175 432 21,600.00 0.00 18 3,888.00 0.00 8,750.00 25,488.00 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_21/2/2023_4_07 p.m..Pdf Download CERTIFICACION DE FONDOS REQ.1522 HILO-ALMACEN.pdf CERTIFICACION DE FONDOS REQ.1522 HILO-ALMACEN.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 20,744.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 14,844.12  DOP ---- View 2.3.9.8.01 5,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 20,744.12  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 142,380.00  DOP Vencido CERTIFICACION DE FONDOS REQ.1522 HILO-ALMACEN.pdf