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.723397   Contract reference HDPB-2023-00173   Contract description: ADQUISICIÓN CAJETINES Y CAJA DE HERRAMIENTAS   Type of Contract Goods   Contract Start: 28/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 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-2023-0074   Request Title ADQUISICIÓN DE PIZARRA, CAJETINES Y CAJA DE HERRAMIENTAS   Description ADQUISICIÓN DE PIZARRA, CAJETINES Y CAJA DE HERRAMIENTAS   Business Operation DEPARTAMENTO DE SUB-DIRECCIÓN MEDICA   Reply Reference HDPB-UC-CD-2023-0074_EXT   Type of Contract GoodsDominicana   Contract Value 7,976.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.1542038 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,760.00 0.00 1,216.80 0.00 5,350.00 7,976.80         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 56122002 - Unidades o acc(...)56122002 - Unidades o accesorios de almacenamiento para laboratorios 2.6.2.4.01 CAJETINES MEDIANOS COLOR AZUL 10 UD 275 400 4,000.00 0.00 18 720.00 0.00 2,750.00 4,720.00         3 56122002 - Unidades o acc(...)56122002 - Unidades o accesorios de almacenamiento para laboratorios 2.6.2.4.01 CAJETINES PEQUEÑOS COLOR AZUL 4 UD 225 215 860.00 0.00 18 154.80 0.00 900.00 1,014.80         4 24112404 - Caja 2.3.9.9.05 CAJA DE HERRAMIENTAS DE CIRUGIA PARA USO DE ANESTESIA 2 UD 850 950 1,900.00 0.00 18 342.00 0.00 1,700.00 2,242.00 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_7_04 p.m..Pdf Download CERIFICACIÓN DE FONDOS REQ . VARIAS-PIZARRA Y CAJETINES.pdf CERIFICACIÓN DE FONDOS REQ . VARIAS-PIZARRA Y CAJETINES.pdf Download HDPB-UC-CD-2023-0074-CAJETINES-VARIEDADES LOS PEÑA.pdf HDPB-UC-CD-2023-0074-CAJETINES-VARIEDADES LOS PEÑA.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 7,976.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.4.01 5,734.80  DOP ---- View 2.3.9.9.05 2,242.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 7,976.80  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 9,617.00  DOP Vencido CERIFICACIÓN DE FONDOS REQ . VARIAS-PIZARRA Y CAJETINES.pdf