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.724917   Contract reference HDPB-2023-00172   Contract description: ADQUISICIÓN DE MOSQUITEROS PARA PACIENTES CON DENGUE Y MALARIA   Type of Contract Goods   Contract Start: 31/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/04/2023 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-2023-0077   Request Title ADQUISICIÓN DE MOSQUITEROS PARA PACIENTES CON DENGUE Y MALARIA   Description ADQUISICIÓN DE MOSQUITEROS PARA PACIENTES CON DENGUE Y MALARIA   Business Operation departamento de Epidemiologia   Reply Reference HDPB-UC-CD-2023-0077   Type of Contract GoodsDominicana   Contract Value 9,204 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2023 00:00:00 ((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.1541940 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,800.00 0.00 1,404.00 0.00 14,340.00 9,204.00         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 11162129 - Tela marquiset(...)11162129 - Tela marquisette 2.3.2.1.01 ADQUISICIÓN DE MOSQUITEROS PARA PACIENTES CON DENGUE Y MALARIA , COLOR BLANCO 12 UD 1,195 650 7,800.00 0.00 18 1,404.00 0.00 14,340.00 9,204.00 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_16/3/2023_6_26 p.m..Pdf Download CERTIFICACIÓN DE FONDOS REQ.2436 MOSQUITERO.pdf CERTIFICACIÓN DE FONDOS REQ.2436 MOSQUITERO.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 9,204.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 9,204.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 9,204.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 16,921.20  DOP Vencido CERTIFICACIÓN DE FONDOS REQ.2436 MOSQUITERO.pdf