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.769234   Contract reference HDSS-2023-00283   Contract description: ADQUISICION DE NDP Y CLINELL   Type of Contract Goods   Contract Start: 24/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2023 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 HDSS-UC-CD-2023-0073   Request Title ADQUISICION DE NDP Y CLINELL   Description ADQUISICION DE NDP Y CLINELL   Business Operation ENFERMERIA   Reply Reference Farmacéuticas Avanzadas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 10,647.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1631404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,384.50 0.00 262.71 0.00 21,000.00 10,647.21         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 41112213 - Termómetros de(...)41112213 - Termómetros de mano 2.3.9.3.01 CLINELL UNIVESAL 1 UD 6,000 1,459.5 1,459.50 0.00 18 262.71 0.00 6,000.00 1,722.21         2 51131809 - Dobesilato de (...)51131809 - Dobesilato de calcio 2.3.4.1.01 NDP AIR TOTAL 10 UD 1,500 892.5 8,925.00 0.00 0.00 0.00 15,000.00 8,925.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC-2023-00283-FARMACEUTICA AVANZADAS.pdf OC-2023-00283-FARMACEUTICA AVANZADAS.pdf Download CC-273-2023-FARMACEUTICAS AVANZADAS.pdf CC-273-2023-FARMACEUTICAS AVANZADAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 10,647.21 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 8,925.00  DOP ---- View 2.3.9.3.01 1,722.21  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE NDP Y CLINELL 10,647.21  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CC273-2023 1 10,647.21  DOP Vencido CC-273-2023-FARMACEUTICAS AVANZADAS.pdf