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.796829   Contract reference HRT-2023-00021   Contract description: COMPRA DE GUANTES DE EXAMEN M   Type of Contract Goods   Contract Start: 17/11/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/03/2024 00:00:00 ((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 HRT-DAF-CM-2023-0012   Request Title COMPRA DE GUANTES ESTERILES Y DE EXAMEN   Description COMPRA DE GUANTE ESTERIL #7,GUANTE ESTERIL #7 1/2, GUANTE ESTERIL #8,GUANTE DE EXAMEN M Y GUANTE DE EXAMEN L   Business Operation Farmacia general   Reply Reference COTIZ-364 GUANTES ESTERIL Y DE EXAMEN   Type of Contract GoodsDominicana   Contract Value 70,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA 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.1702731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,000.00 0.00 10,800.00 0.00 92,000.00 70,800.00         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         4 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES DE EXAMEN M 400 CAJ 230 150 60,000.00 0.00 18 10,800.00 0.00 92,000.00 70,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA KBGPHARMA.pdf ORDEN DE COMPRA KBGPHARMA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA KBGPHARMA.pdf CUOTA KBGPHARMA.pdf Download ORDEN DE COMPRA KBGPHARMA.pdf ORDEN DE COMPRA KBGPHARMA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 73,160.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 73,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE GUANTES DE EXAMEN L 73,160.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HRT-DAF-0000019 1 73,160.00  DOP Vencido CUOTA POHUT.pdf 2024 HRT-DAF-000019 1 73,160.00  DOP Vencido CUOTA POHUT.pdf