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.793651   Contract reference HDPB-2023-00633   Contract description: ADQUISICION DE HOJA DE BISTURI NO. 11 (SIN MANGO)   Type of Contract Goods   Contract Start: 08/11/2023 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-2023-0119   Request Title ADQUISICION DE HOJA DE BISTURI NO. 11 (SIN MANGO)   Description ADQUISICION DE HOJA DE BISTURI NO. 11 (SIN MANGO)   Business Operation almacen de medicamentos   Reply Reference HDPB-DAF-CM-2023-0119 ADQUISICION DE HOJA DE BISTU   Type of Contract GoodsDominicana   Contract Value 73,070.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 16:00:00 ((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.1682220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,924.00 0.00 11,146.32 0.00 74,000.00 73,070.32         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         10 23153035 - Placa 2.3.9.8.01 PLACAS DE ELECTROCAUTERIO BIBASICO 400 UD 185 154.81 61,924.00 0.00 18 11,146.32 0.00 74,000.00 73,070.32 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_20/10/2023_5_33 p.m..Pdf Download ACTA ADJUDICACION HDPB-DAF-CM-2023-0119 HIDROMED.pdf ACTA ADJUDICACION HDPB-DAF-CM-2023-0119 HIDROMED.pdf Download CERIFICACIÓN DE FONDOS REQ.-1733 PLACAS.pdf CERIFICACIÓN DE FONDOS REQ.-1733 PLACAS.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 158,133.57 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 158,133.57  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 158,133.57  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 256,532.00  DOP Vencido CERTIFICACIÓN DE FONDOS REQ.-7376 HOJA BISTURIS.pdf