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.756128   Contract reference HDPB-2023-00364   Contract description: ADQUISICIÓN DE MATERIAL GASTABABLE MEDICO Y MEDICAMENTOS (AGUA OXIGENADA, VERAPAMILO, KETAMINA, ENTRE OTROS)   Type of Contract Goods   Contract Start: 07/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/08/2023 15:00:00 ((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-2023-0170   Request Title ADQUISICIÓN DE MATERIAL GASTABABLE MEDICO Y MEDICAMENTOS (AGUA OXIGENADA, VERAPAMILO, KETAMINA, ENTRE OTROS)   Description ADQUISICIÓN DE MATERIAL GASTABABLE MEDICO Y MEDICAMENTOS (AGUA OXIGENADA, VERAPAMILO, KETAMINA, ENTRE OTROS)   Business Operation almacen de medicamentos   Reply Reference OFERTA ECONOMICA HDPB-UC-CD-2023-0170   Type of Contract GoodsDominicana   Contract Value 3,540 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2023 15:00:00 ((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.1600540 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,000.00 0.00 540.00 0.00 8,200.00 3,540.00         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 51102709 - Peróxido de hi(...)51102709 - Peróxido de hidrógeno antiséptico 2.3.4.1.01 AGUA OXIGENADA 3% GALON 20 GAL 410 150 3,000.00 0.00 18 540.00 0.00 8,200.00 3,540.00 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_16/6/2023_5_41 p.m..Pdf Download CERIFICACIÓN DE FONDOS REQ.-1542-1543 AGUA OXIGENADA.pdf CERIFICACIÓN DE FONDOS REQ.-1542-1543 AGUA OXIGENADA.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 86,851.23 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 86,851.23  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 86,851.23  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 191,240.00  DOP Vencido CERIFICACIÓN DE FONDOS REQ.-1542-1543 AGUA OXIGENADA.pdf