1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.741002
Contract reference
HDPB-2023-00266
Contract description:
ADQUISICION DE MOVIBLES, GORROS DE ENFERMERIA Y OTROS INSUMOS MEDICOS
Type of Contract
Goods
Contract Start:
25/05/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
HDPB-DAF-CM-2023-0034
Request Title
ADQUISICION DE MOVIBLES, GORROS DE ENFERMERIA Y OTROS INSUMOS MEDICOS
Description
ADQUISICION DE MOVIBLES, GORROS DE ENFERMERIA Y OTROS INSUMOS MEDICOS
Business Operation
almacen de medicamentos
Reply Reference
GRUFACARM 13723
Type of Contract
GoodsDominicana
Contract Value
98,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/05/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/05/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
calle santome zona colonial 208 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1570711 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
98,000.00
0.00
0.00
0.00
135,000.00
98,000.00
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
4
42311511 - Vendajes de ga
(...)
42311511 - Vendajes de gasa
2.3.9.3.01
COMPRESA DE GASA ESTERIL PAQ/5
1,000
PAQ
135
98
98,000.00
0.00
0.00
0.00
135,000.00
98,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/4/2023_6_59 p.m..Pdf
Download
APERTURA DE SOBRE-HDPB-DAF-CM-2023-0034.pdf
APERTURA DE SOBRE-HDPB-DAF-CM-2023-0034.pdf
Download
ACTA SIMPLE APERTURA HDPB-DAF-CM-2023-0034.pdf
ACTA SIMPLE APERTURA HDPB-DAF-CM-2023-0034.pdf
Download
CERTIFICACION DE FONDOS REQ.2087 MOVIBLES.pdf
CERTIFICACION DE FONDOS REQ.2087 MOVIBLES.pdf
Download
HDPB-DAF-CM-2023-0034-COMPRESA DE GASA-CAR-M-COMPLETA.pdf
HDPB-DAF-CM-2023-0034-COMPRESA DE GASA-CAR-M-COMPLETA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
82,458.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
82,458.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
82,458.40
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
1,511,151.66
DOP
Vencido
CERTIFICACION DE FONDOS REQ.2087 MOVIBLES.pdf
2024
1
1
82,458.40
DOP
Vencido
CERTIFICACION DE FONDOS REQ.2087 MOVIBLES.pdf