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.721663   Contract reference HDPB-2023-00169   Contract description: AQUISICION DE MORDADIENTES CON SUJETADORES   Type of Contract Goods   Contract Start: 22/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 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-02-ComprasDebajoUmbral   Request Reference HDPB-UC-CD-2023-0071   Request Title AQUISICION DE MORDADIENTES CON SUJETADORES   Description AQUISICION DE MORDADIENTES CON SUJETADORES   Business Operation departamento de endoscopia   Reply Reference HDPB-UC-CD-2023-0071_EXT   Type of Contract GoodsDominicana   Contract Value 19,175 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial OZAMA O METROPOLITANA 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.1541505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,250.00 0.00 0.00 2,925.00 26,550.00 19,175.00         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         1 10141609 - Sujetadores 2.3.9.7.01 MORDADIENTES CON SUJETADORES 50 UD 531 325 16,250.00 0.00 0.00 18 2,925.00 26,550.00 19,175.00 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_15/3/2023_1_10 p.m..Pdf Download CERTICACION DE FONDO REQ.6329 MORDADIENTES.pdf CERTICACION DE FONDO REQ.6329 MORDADIENTES.pdf Download HDPB-UC-CD-2023-0071-MORDADIENTES-AC BIOMATERIALES.pdf HDPB-UC-CD-2023-0071-MORDADIENTES-AC BIOMATERIALES.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 19,175.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.7.01 19,175.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 19,175.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 26,550.00  DOP Vencido CERTICACION DE FONDO REQ.6329 MORDADIENTES.pdf