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.775137   Contract reference HDPB-2023-00510   Contract description: ADQUISICIÓN DE GUANTES DE NITRILO SIN POLVO M   Type of Contract Goods   Contract Start: 13/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 00:00:00 ((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-2023-0225   Request Title ADQUISICIÓN DE GUANTES DE NITRILO SIN POLVO M   Description ADQUISICIÓN DE GUANTES DE NITRILO SIN POLVO M   Business Operation DEPARTAMENTO DE GASTROENTEROLOGIA   Reply Reference HDPB-UC-CD-2023-0225_EXT   Type of Contract GoodsDominicana   Contract Value 25,103.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Santomé # 39, esq. Arzobispo Nouel, Zona Colonial, Distrito Nacional, R.D. OZAMA O METROPOLITANA 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.1643821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,340.00 0.00 763.20 0.00 48,500.00 25,103.20         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 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTES DE NITRILO SIN POLVO M 15 UD 1,050 212 3,180.00 0.00 18 572.40 0.00 15,750.00 3,752.40         42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTES DE NITRILO SIN POLVO L 5 UD 1,050 212 1,060.00 0.00 18 190.80 0.00 5,250.00 1,250.80         3 42312003 - Tiras de cierr(...)42312003 - Tiras de cierre para la piel o para heridas 2.3.9.3.01 CURITA MEDIANA RENDONDA 50 UD 250 54 2,700.00 0.00 0.00 0.00 12,500.00 2,700.00         5 51102709 - Peróxido de hi(...)51102709 - Peróxido de hidrógeno antiséptico 2.3.4.1.01 AGUA OXIGENADA GALON 60 UD 250 290 17,400.00 0.00 0.00 0.00 15,000.00 17,400.00 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_24/8/2023_2_19 p.m..Pdf Download CERIFICACIÓN DE FONDOS REQ.- GUANTES.pdf CERIFICACIÓN DE FONDOS REQ.- GUANTES.pdf Download ACTA ADJUDICACION HDPB-UC-CD-2023-0225 ROFASA FARMA.pdf ACTA ADJUDICACION HDPB-UC-CD-2023-0225 ROFASA FARMA.pdf Download HDPB-UC-CD-2023-0225 GUANTESNITRILO-ROFASA FARMA.pdf HDPB-UC-CD-2023-0225 GUANTESNITRILO-ROFASA FARMA.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 110,578.51 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 110,578.51  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 110,578.51  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 190,227.80  DOP Vencido CERIFICACIÓN DE FONDOS REQ.- GUANTES.pdf