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.818002   Contract reference HDPB-2023-00752   Contract description: ADQUISICION DE MATERIAL GASTABLE   Type of Contract Goods   Contract Start: 10/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 12:00:00 ((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-2023-0148   Request Title ADQUISICION DE MATERIAL GASTABLE   Description ADQUISICION DE MATERIAL GASTABLE   Business Operation almacen de medicamentos   Reply Reference HDPB-DAF-CM-2023-0148_EXT   Type of Contract GoodsDominicana   Contract Value 263,730 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/01/2024 12:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1725930 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 223,500.00 0.00 40,230.00 0.00 309,000.00 263,730.00         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         16 25111928 - Fundas de vela(...)25111928 - Fundas de velas 2.3.9.8.02 FUNDA FUNDAS DE SAL DE 40 LB P/TRATAMIEN 300 UD 680 550 165,000.00 0.00 18 29,700.00 0.00 204,000.00 194,700.00         17 12141901 - Cloro cl 2.3.7.2.99 CLORO LIQUIDO AL 10% GALON 300 UD 350 195 58,500.00 0.00 18 10,530.00 0.00 105,000.00 69,030.00 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_7/12/2023_2_38 p.m..Pdf Download CERTIFICACION DE FONDO REQ.-HILOS.pdf CERTIFICACION DE FONDO REQ.-HILOS.pdf Download ACTA ADJUDICACION HDPB-DAF-CM-2023-0148 SUPLISERVI VASMI.pdf ACTA ADJUDICACION HDPB-DAF-CM-2023-0148 SUPLISERVI VASMI.pdf Download Orden de Compras_7_12_2023_2_38 p.m..Pdf Orden de Compras_7_12_2023_2_38 p.m..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 149,016.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 149,016.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 149,016.98  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 1,030,672.00  DOP Vencido CERTIFICACION DE FONDO REQ.-HILOS.pdf 2024 1 1 149,016.98  DOP Vencido CERTIFICACION DE FONDO REQ.-HILOS (2).pdf