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.788455   Contract reference HDPB-2023-00611   Contract description: ADQUISICION DE TALONARIO DE HOJAS DE EVALUACION PARA LOS PASCIENTES DE DIALISIS   Type of Contract Goods   Contract Start: 23/10/2023 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-02-ComprasDebajoUmbral   Request Reference HDPB-UC-CD-2023-0249   Request Title ADQUISICION DE TALONARIO DE HOJAS DE EVALUACION PARA LOS PASCIENTES DE DIALISIS   Description ADQUISICION DE TALONARIO DE HOJAS DE EVALUACION PARA LOS PASCIENTES DE DIALISIS   Business Operation departamento de hemodialisis   Reply Reference hdpb-uc-cd-2023-0249_EXT   Type of Contract GoodsDominicana   Contract Value 130,980 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/10/2023 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 C/santome No.208, Zona Colonial OZAMA O METROPOLITANA 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.1670925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,000.00 0.00 19,980.00 0.00 120,000.00 130,980.00         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 44101703 - Unidades de im(...)44101703 - Unidades de impresión a doble cara 2.6.1.1.01 TALONARIO DE HOJAS DE EVALUACION PARA PACIENTES DE LA UNIDAD DE DIALISIS. ORIGINAL Y COPIA 600 UD 200 185 111,000.00 0.00 18 19,980.00 0.00 120,000.00 130,980.00 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_6/10/2023_4_53 p.m..Pdf Download CERTIFICACIÓN DE FONDOS REQ.-1301 HOJAS EVALUACION.pdf CERTIFICACIÓN DE FONDOS REQ.-1301 HOJAS EVALUACION.pdf Download Orden de Compras_6_10_2023_4_53 p.m..Pdf Orden de Compras_6_10_2023_4_53 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 130,980.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 130,980.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 130,980.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 141,600.00  DOP Vencido CERTIFICACIÓN DE FONDOS REQ.-1301 HOJAS EVALUACION.pdf 2024 1 1 130,980.00  DOP Vencido CERTIFICACIÓN DE FONDOS REQ.-1301 HOJAS EVALUACION.pdf