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.866451   Contract reference HDPB-2023-00679   Contract description: ADQUISICIÓN DE JERINGA, GUANTES Y PILAS   Type of Contract Goods   Contract Start: 28/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-2023-0274   Request Title ADQUISICIÓN DE JERINGA, GUANTES Y PILAS   Description ADQUISICIÓN DE JERINGA, GUANTES Y PILAS   Business Operation almacen de medicamentos   Reply Reference HDPB-UC-CD-2023-0274_EXT   Type of Contract GoodsDominicana   Contract Value 30,532.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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.1697267 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,875.00 0.00 4,657.50 0.00 17,250.00 30,532.50         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 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS AA PARES 100 PAQ 85 175 17,500.00 0.00 18 3,150.00 0.00 8,500.00 20,650.00         4 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS ALCALINAS 1.5 V D2 PARES 25 PAQ 350 335 8,375.00 0.00 18 1,507.50 0.00 8,750.00 9,882.50 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_10/11/2023_2_52 p.m..Pdf Download ACTA ADJUDICACION HDPB-UC-CD-2023-0274 OFICENTRO ORIENTAL.pdf ACTA ADJUDICACION HDPB-UC-CD-2023-0274 OFICENTRO ORIENTAL.pdf Download HDPB-UC-CD-2023-0274 PILAS-OFICENTRO ORIENTAL.pdf HDPB-UC-CD-2023-0274 PILAS-OFICENTRO ORIENTAL.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 30,532.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 30,532.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 30,532.50  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 190,275.00  DOP Vencido CERIFICACIÓN DE FONDOS REQ.-2924-7353 JERINGA.pdf 2024 1 11 190,275.00  DOP Vencido CERIFICACIÓN DE FONDOS REQ.-2924-7353 JERINGA.pdf