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.767887   Contract reference HDPB-2023-00439   Contract description: ADQUISICIÓN DE INSUMOS DE OFTALMOLOGIA   Type of Contract Goods   Contract Start: 18/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/09/2023 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-02-ComprasDebajoUmbral   Request Reference HDPB-UC-CD-2023-0198   Request Title ADQUISICIÓN DE INSUMOS DE OFTALMOLOGIA   Description ADQUISICIÓN DE INSUMOS DE OFTALMOLOGIA   Business Operation DEPARTAMENTO DE OFTALMOLOGIA   Reply Reference HDPB-UC-CD-2023-0198 PRODUCTOS OFTALMICOS   Type of Contract GoodsDominicana   Contract Value 18,461.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial 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.1621830 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,461.45 0.00 0.00 0.00 44,500.00 18,461.45         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 51142943 - Tetracaína 2.3.4.1.01 GOTAS T-P 5 UD 1,700 1,523.07 7,615.35 0.00 0.00 0.00 8,500.00 7,615.35         2 51142940 - Clorhidrato de(...)51142940 - Clorhidrato de proparacaína 2.3.4.1.01 GOTAS ANESTEARS 10 UD 3,600 1,084.61 10,846.10 0.00 0.00 0.00 36,000.00 10,846.10 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_19/7/2023_5_33 p.m..Pdf Download CERTIFICACION DE FONDO REQ-4388 GOTAS.pdf CERTIFICACION DE FONDO REQ-4388 GOTAS.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 5,806.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 5,806.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 5,806.10  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 67,118.40  DOP Vencido CERTIFICACION DE FONDO REQ-4388 GOTAS.pdf