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.818921   Contract reference HDPB-2024-00001   Contract description: ADQUISICION DE MATERIAL GASTABLE MEDICO   Type of Contract Goods   Contract Start: 19/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2024 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-2024-0001   Request Title ADQUISICION DE MATERIAL GASTABLE MEDICO   Description PRESERVATIVOS, CANULA DE OXIGENO ADULTO Y ACETILCISTEINA.   Business Operation almacen de medicamentos   Reply Reference HDPB-UC-CD-2024-0001_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 85,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/01/2024 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.1748102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,950.00 0.00 0.00 0.00 85,500.00 85,950.00         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         3 51161701 - Acetilcisteína 2.3.4.1.01 ACETILCISTEINA 300MG/ML. 900 UD 95 95.5 85,950.00 0.00 0.00 0.00 85,500.00 85,950.00 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_4/1/2024_3_41 p.m..Pdf Download CERTICACION DE FONDO REQ-0192 PRESERVATIVOS.pdf CERTICACION DE FONDO REQ-0192 PRESERVATIVOS.pdf Download CERTICACION DE FONDO REQ-0192 PRESERVATIVOS (3).pdf CERTICACION DE FONDO REQ-0192 PRESERVATIVOS (3).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 85,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 85,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 85,950.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 170,500.00  DOP Vencido CERTICACION DE FONDO REQ-0192 PRESERVATIVOS.pdf 2024 1 1 170,500.00  DOP Vencido HDPB-DAF-CM-2024-0003 REACTIVO-BIONUCLEAR.pdf (View History)