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.779028   Contract reference HDPB-2023-00541   Contract description: ADQUISICIÓN DE MATERIAL GASTABABLE MEDICO   Type of Contract Goods   Contract Start: 25/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 16:00:00 ((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-2023-0098   Request Title ADQUISICIÓN DE MATERIAL GASTABABLE MEDICO   Description ADQUISICIÓN DE MATERIAL GASTABABLE MEDICO   Business Operation almacen de medicamentos   Reply Reference SUPLIMUL,SRL- HDPB-DAF-CM-2023-0098_CP001   Type of Contract GoodsDominicana   Contract Value 71,014.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2023 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 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.1648133 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,182.00 0.00 10,832.76 0.00 135,100.00 71,014.76         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         2 42131604 - Gorro de quiró(...)42131604 - Gorro de quirófano para personal médico 2.3.9.3.01 GORROS DE ENEFERMERA DESECHABLES 8,000 UD 2.95 1 8,000.00 0.00 18 1,440.00 0.00 23,600.00 9,440.00         8 42141704 - Recubrimientos(...)42141704 - Recubrimientos para colchones 2.3.9.3.01 PAPEL CAMILLA 50 PULGADAS ROLLO 446 UD 250 117 52,182.00 0.00 18 9,392.76 0.00 111,500.00 61,574.76 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_31/8/2023_7_37 p.m..Pdf Download CERTICACION DE FONDO REQ-7370 GASA.pdf CERTICACION DE FONDO REQ-7370 GASA.pdf Download ACTA ADJUDICACION HDPB-DAF-CM-2023-0098 SUPLIMUL.pdf ACTA ADJUDICACION HDPB-DAF-CM-2023-0098 SUPLIMUL.pdf Download HDPB-DAF-CM-2023-0098 GORROS-SUPLIMUL.pdf HDPB-DAF-CM-2023-0098 GORROS-SUPLIMUL.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 298,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.02 14,700.00  DOP ---- View 2.3.9.3.01 284,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 298,800.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 1,398,772.00  DOP Vencido CERTICACION DE FONDO REQ-7370 GASA.pdf 2024 1 1 298,800.00  DOP Vencido CERTICACION DE FONDO REQ-7370 GASA.pdf