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.728329   Contract reference HSBG-2023-00150   Contract description: Adquisicion de Sabanas Desechables absorbente (movil)   Type of Contract Goods   Contract Start: 13/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/06/2023 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 HSBG-UC-CD-2023-0079   Request Title Adquisicion de Sabanas Desechables absorbente (movil)   Description Adquisicion de Sabanas Desechables absorbente (movil)   Business Operation ALMACEN FARMACEUTICO   Reply Reference Adquisicion de Sabanas Desechables absorbente (mov   Type of Contract GoodsDominicana   Contract Value 203,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/04/2023 16:00:00 ((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.1560202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 203,700.00 0.00 0.00 0.00 203,700.00 203,700.00         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 42192212 - Esterilla o sá(...)42192212 - Esterilla o sábana para transferencia de pacientes 2.3.9.3.01 Sabanas Desechables Absorbente ( Movil ) 8,400 UD 24.25 24.25 203,700.00 0.00 0.00 0.00 203,700.00 203,700.00 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_13/4/2023_11_54 a.m..Pdf Download ORDEN DE COMPRA SABANAS DES..PDF ORDEN DE COMPRA SABANAS DES..PDF Download CUOTA COMP. SABANAS DES..PDF CUOTA COMP. SABANAS DES..PDF Download ACTA ADJ. SABANAS DES..PDF ACTA ADJ. SABANAS DES..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 203,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 203,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 203,700.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HSBG-UC-CD-2023-0079 1 203,700.00  DOP Vencido CUOTA COMP. SABANAS DES..PDF