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.783037   Contract reference HDPB-2023-00567   Contract description: ADQUISICIÓN DE CAL SODADA GRANUDALADA   Type of Contract Services   Contract Start: 05/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2024 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-01-ComprasMenores   Request Reference HDPB-DAF-CM-2023-0106   Request Title ADQUISICIÓN DE CAL SODADA GRANUDALADA   Description ADQUISICIÓN DE CAL SODADA GRANUDALADA   Business Operation almacen de medicamentos   Reply Reference GRUFACARM 15187   Type of Contract ServicesDominicana   Contract Value 44,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2023 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.1658826 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,000.00 0.00 0.00 0.00 30,000.00 44,000.00         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         3 51131802 - Factores antih(...)51131802 - Factores antihemofílicos o globulinas 2.3.4.1.01 COMPLEJO B (SIN ALCOHOL) 10 ML IV-IM 2,000 UD 15 22 44,000.00 0.00 0.00 0.00 30,000.00 44,000.00 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_18/9/2023_6_42 p.m..Pdf Download CERTICACION DE FONDO REQ-7385 CAL SODADA.pdf CERTICACION DE FONDO REQ-7385 CAL SODADA.pdf Download HDPB-DAF-CM-2023-0106 COMPLEJO B-GRUPO CAR-M.pdf HDPB-DAF-CM-2023-0106 COMPLEJO B-GRUPO CAR-M.pdf Download ACTA ADJUDICACION HDPB-DAF-CM-2023-0106 GRUPO CAR-M.pdf ACTA ADJUDICACION HDPB-DAF-CM-2023-0106 GRUPO CAR-M.pdf Download Orden de Compras_18_9_2023_6_42 p.m..Pdf Orden de Compras_18_9_2023_6_42 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 44,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 44,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 44,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 410,000.00  DOP Vencido CERTICACION DE FONDO REQ-7385 CAL SODADA.pdf 2024 1 1 44,000.00  DOP Vencido CERTICACION DE FONDO REQ-7385 CAL SODADA.pdf