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.789849   Contract reference HDPB-2023-00595   Contract description: ADQUISICIÓN DE MATERIAL GASTABLE MEDICO (BAJANTE, SUJETAR, MASCARILLA, CATHETER, HILOS Y SELLOS)   Type of Contract Goods   Contract Start: 27/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 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-01-ComprasMenores   Request Reference HDPB-DAF-CM-2023-0114   Request Title ADQUISICIÓN DE MATERIAL GASTABLE MEDICO (BAJANTE, SUJETAR, MASCARILLA, CATHETER, HILOS Y SELLOS)   Description ADQUISICIÓN DE MATERIAL GASTABLE MEDICO (BAJANTE, SUJETAR, MASCARILLA, CATHETER, HILOS Y SELLOS)   Business Operation almacen de medicamentos   Reply Reference OFERTA ECONOMICA PARA ADQ DE MATERIALES MEDICOS   Type of Contract GoodsDominicana   Contract Value 52,710.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 15:00:00 ((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.1664218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,670.00 0.00 8,040.60 0.00 95,000.00 52,710.60         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 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 MASCARILLA DE OXIGENO CON RESERVORIO 1,000 UD 95 44.67 44,670.00 0.00 18 8,040.60 0.00 95,000.00 52,710.60 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_27/9/2023_5_29 p.m..Pdf Download CERTICACION DE FONDO REQ.-7387 BAJANTE.pdf CERTICACION DE FONDO REQ.-7387 BAJANTE.pdf Download ACTA ADJUDICACION HDPB-DAF-CM-2023-0114 PAT & MELL.pdf ACTA ADJUDICACION HDPB-DAF-CM-2023-0114 PAT & MELL.pdf Download HDPB-DAF-CM-2023-0114 NASCARILLAS- PAT & MELL.pdf HDPB-DAF-CM-2023-0114 NASCARILLAS- PAT & MELL.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 90,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 90,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 90,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 1,538,144.00  DOP Vencido CERTICACION DE FONDO REQ.-7387 BAJANTE.pdf