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.761448   Contract reference HDPB-2023-00421   Contract description: ADQUISICIÓN DE MATERIAL GASTABLE MEDICO (BOLSAS DE COLOSTOMIA, CATHETER, HILO, SONDA)   Type of Contract Goods   Contract Start: 28/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2023 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-2023-0065   Request Title ADQUISICIÓN DE MATERIAL GASTABLE MEDICO (BOLSAS DE COLOSTOMIA, CATHETER, HILO, SONDA)   Description ADQUISICIÓN DE MATERIAL GASTABLE MEDICO (BOLSAS DE COLOSTOMIA, CATHETER, HILO, SONDA)   Business Operation almacen de medicamentos   Reply Reference HDPB-DAF-CM-2023-0065   Type of Contract GoodsDominicana   Contract Value 31,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2023 12:00:00 ((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.1618051 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,100.00 0.00 0.00 0.00 43,000.00 31,100.00         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         3 41101502 - Bolsas “stomac(...)41101502 - Bolsas “stomachers” 2.3.9.3.01 BOLSA DE COLOSTOMIA C/BASE 60MM 20 UD 2,150 1,555 31,100.00 0.00 0.00 0.00 43,000.00 31,100.00 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_13/7/2023_7_33 p.m..Pdf Download ACTA APERTURA DE OFERTA HDPB-DAF-CM-2023-0065.pdf ACTA APERTURA DE OFERTA HDPB-DAF-CM-2023-0065.pdf Download CERTICACION DE FONDO REQ.-2763-2764 BOLSA COLOSTOMIA.pdf CERTICACION DE FONDO REQ.-2763-2764 BOLSA COLOSTOMIA.pdf Download ACTA DE ADJUDICACION -REQ. 2763.pdf ACTA DE ADJUDICACION -REQ. 2763.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 164,609.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 164,609.11  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 164,609.11  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 439,139.36  DOP Vencido CERTICACION DE FONDO REQ.-2763-2764 BOLSA COLOSTOMIA.pdf