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.812517   Contract reference HDPB-2023-00746   Contract description: ADQUISICIÓN DE TIRILLAS PARA GLUCOMETRO, JERINGAS, BAJANTES, CATHETER, LANCETAS, TERMOMETRO, PAPEL PARA CAMILLA, GUANTES Y AGUJA   Type of Contract Goods   Contract Start: 20/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 13:00:00 ((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-2023-0151   Request Title ADQUISICIÓN DE TIRILLAS PARA GLUCOMETRO, JERINGAS, BAJANTES, CATHETER, LANCETAS, TERMOMETRO, PAPEL PARA CAMILLA, GUANTES Y AGUJA   Description ADQUISICIÓN DE TIRILLAS PARA GLUCOMETRO, JERINGAS, BAJANTES, CATHETER, LANCETAS, TERMOMETRO, PAPEL PARA CAMILLA, GUANTES Y AGUJA   Business Operation almacen de medicamentos   Reply Reference HDPB-DAF-CM-2023-0151   Type of Contract GoodsDominicana   Contract Value 144,137 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 13:00:00 ((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.1725032 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,150.00 0.00 0.00 21,987.00 150,000.00 144,137.00         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 42142604 - Jeringas de pu(...)42142604 - Jeringas de punta de catéter para uso médico 2.3.9.3.01 JERINGA DE 5ML 21G x 1 1/2 15,000 UD 3 2.1 31,500.00 0.00 0.00 18 5,670.00 45,000.00 37,170.00         42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTES ESTERIL #7.5 / PARES 7,000 UD 15 12.95 90,650.00 0.00 0.00 18 16,317.00 105,000.00 106,967.00 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_6/12/2023_3_55 p.m..Pdf Download ACTA ADJUDICACION HDPB-DAF-CM-2023-0151 ROFASA FARMA.pdf ACTA ADJUDICACION HDPB-DAF-CM-2023-0151 ROFASA FARMA.pdf Download HDPB-DAF-CM-2023-0151 JERINGA-VANGUARDIA SALUD.pdf HDPB-DAF-CM-2023-0151 JERINGA-VANGUARDIA SALUD.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 828,548.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 745,948.80  DOP ---- View 2.3.3.2.01 82,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 828,548.80  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 1,547,450.00  DOP Vencido CERTIFICACION DE FONDO REQ.-2938 TIRILLA.pdf 2024 1 1 828,548.80  DOP Vencido CERTIFICACION DE FONDO REQ.-2938 TIRILLA.pdf