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.805523   Contract reference HDPB-2023-00680   Contract description: ADQUISICIÓN DE JERINGA, GUANTES Y PILAS   Type of Contract Goods   Contract Start: 07/12/2023 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-2023-0274   Request Title ADQUISICIÓN DE JERINGA, GUANTES Y PILAS   Description ADQUISICIÓN DE JERINGA, GUANTES Y PILAS   Business Operation almacen de medicamentos   Reply Reference OFERTA 2T IMPORTACIONES A PROCESO HDPB-UC-CD-2023   Type of Contract GoodsDominicana   Contract Value 34,810 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 12:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1697044 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,500.00 0.00 5,310.00 0.00 44,000.00 34,810.00         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         2 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES ESTERIL 7 1/2 PARES 2,000 PAQ 22 14.75 29,500.00 0.00 18 5,310.00 0.00 44,000.00 34,810.00 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_10/11/2023_3_27 p.m..Pdf Download ACTA ADJUDICACION HDPB-UC-CD-2023-0276 A&S IMPORTACIONES.pdf ACTA ADJUDICACION HDPB-UC-CD-2023-0276 A&S IMPORTACIONES.pdf Download HDPB- UC-CD-2023-0274 GUANTES STERIL-2T IMPORTACIONES.pdf HDPB- UC-CD-2023-0274 GUANTES STERIL-2T IMPORTACIONES.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