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.778090   Contract reference HDPB-2023-00544   Contract description: ADQUISICIÓN DE MATERIAL GASTABABLE MEDICO   Type of Contract Goods   Contract Start: 21/09/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/01/2024 13:00:00 ((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 GRUFACARM 14899   Type of Contract GoodsDominicana   Contract Value 298,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/09/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/01/2024 13:00:00 ((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.1647739 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 298,800.00 0.00 0.00 0.00 523,800.00 298,800.00         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         1 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GASA TIPO ALMOHADA 36x100 YARDAS 300 UD 1,050 695 208,500.00 0.00 0.00 0.00 315,000.00 208,500.00         4 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 VENDAJES ELASTICO 4x5 ROLLO 1,500 UD 45 16.2 24,300.00 0.00 0.00 0.00 67,500.00 24,300.00         5 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 VENDAJES ELASTICO 6x5 ROLLO 2,000 UD 55 25.65 51,300.00 0.00 0.00 0.00 110,000.00 51,300.00         6 11121802 - Algodón 2.3.1.3.02 ALGODON PLANCHADO 4x5 ROLLO 400 UD 22 13 5,200.00 0.00 0.00 0.00 8,800.00 5,200.00         7 11121802 - Algodón 2.3.1.3.02 ALGODON PLANCHADO 6x5 ROLLO 500 UD 45 19 9,500.00 0.00 0.00 0.00 22,500.00 9,500.00 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_31/8/2023_7_47 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 GRUPO CAR-M.pdf ACTA ADJUDICACION HDPB-DAF-CM-2023-0098 GRUPO CAR-M.pdf Download Orden de Compras_31_8_2023_7_47 p.m..Pdf Orden de Compras_31_8_2023_7_47 p.m..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