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.728486   Contract reference HSBG-2023-00143   Contract description: HSBG-UC-CD-2023-0075   Type of Contract Goods   Contract Start: 14/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HSBG-UC-CD-2023-0077   Request Title Adquisicion de JERINGA 10cc   Description Adquisicion de JERINGA 10cc   Business Operation ALMACEN FARMACEUTICO   Reply Reference Adquisicion de JERINGA 10cc_EXT   Type of Contract GoodsDominicana   Contract Value 150,096 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/04/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1555808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,200.00 0.00 22,896.00 0.00 160,000.00 150,096.00         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 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA 10cc 20,000 UD 8 6.36 127,200.00 0.00 18 22,896.00 0.00 160,000.00 150,096.00 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_5/4/2023_2_22 p.m..Pdf Download ACTA ADJ. JERINGAS 10CC.PDF ACTA ADJ. JERINGAS 10CC.PDF Download CUOTA COMP. JERINGAS 10CC.PDF CUOTA COMP. JERINGAS 10CC.PDF Download ORDEN DE COMPRA JERINGAS 10CC.PDF ORDEN DE COMPRA JERINGAS 10CC.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 150,096.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 150,096.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 150,096.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HSBG-UC-CD-2023-0077 1 150,096.00  DOP Vencido CUOTA COMP. JERINGAS 10CC.PDF