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.795622   Contract reference HDPB-2023-00661   Contract description: ADQUISICION DE IMPRESP DE CONDUCCION ANESTESICA   Type of Contract Goods   Contract Start: 14/11/2023 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-02-ComprasDebajoUmbral   Request Reference HDPB-UC-CD-2023-0258   Request Title ADQUISICION DE IMPRESP DE CONDUCCION ANESTESICA   Description ADQUISICION DE IMPRESP DE CONDUCCION ANESTESICA   Business Operation almacen de medicamentos   Reply Reference HDPB-UC-CD-2023-0258_EXT   Type of Contract GoodsDominicana   Contract Value 22,715 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2023 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.1689442 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,250.00 0.00 3,465.00 0.00 20,550.00 22,715.00         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 82101905 - Inserción en m(...)82101905 - Inserción en medios impresos 2.2.2.1.03 IMPRESO DE CONDUCCION ANTESICA (COPIA Y ORIGINAL) 100 UD 200 185 18,500.00 0.00 18 3,330.00 0.00 20,000.00 21,830.00         2 82101905 - Inserción en m(...)82101905 - Inserción en medios impresos 2.2.2.1.03 ENCUADERNACION EN ESPIRAL CON PLASTICO TRANSPARENTE 5 UD 110 150 750.00 0.00 18 135.00 0.00 550.00 885.00 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_1/11/2023_1_02 p.m..Pdf Download CERTIFICACIÓN DE FONDOS REQ.-2907 IMPRESOS.pdf CERTIFICACIÓN DE FONDOS REQ.-2907 IMPRESOS.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 22,715.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.03 22,715.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 22,715.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 24,249.00  DOP Vencido CERTIFICACIÓN DE FONDOS REQ.-2907 IMPRESOS.pdf