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.816294   Contract reference HDPB-2023-00267   Contract description: ADQUISICION DE MOVIBLES, GORROS DE ENFERMERIA Y OTROS INSUMOS MEDICOS   Type of Contract Goods   Contract Start: 29/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 12:00:00 ((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-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 OFERTA ECONOMICA HDPB-DAF-CM-2023-0034   Type of Contract GoodsDominicana   Contract Value 82,458.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 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   Back To Top     1   DO1.PCCNTR.1571012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,880.00 0.00 12,578.40 0.00 102,360.00 82,458.40         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         6 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 JERINGA DE 10CC 20,000 UD 5 3.45 69,000.00 0.00 18 12,420.00 0.00 100,000.00 81,420.00         9 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 AGUJA HIPODERMICA NO.21 800 UD 2.95 1.1 880.00 0.00 18 158.40 0.00 2,360.00 1,038.40 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_28/4/2023_4_36 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 FICHA TECNICA REQ.2087 MOVIBLES.pdf FICHA TECNICA REQ.2087 MOVIBLES.pdf Download HDBP-DAF-CM-2023-0034- JERINGA-EPX DOM-COMPLETA.pdf HDBP-DAF-CM-2023-0034- JERINGA-EPX DOM-COMPLETA.pdf Download ACTA ADJUDICACION HDPB-DAF-CM-2023-0034 EPX DOM.pdf ACTA ADJUDICACION HDPB-DAF-CM-2023-0034 EPX DOM.pdf Download HDBP-DAF-CM-2023-0034- JERINGA-EPX DOM-COMPLETA.pdf HDBP-DAF-CM-2023-0034- JERINGA-EPX DOM-COMPLETA.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 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