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.901799   Contract reference HDPB-2024-00019   Contract description: ADQUISICION DE REQUISICION MATERIAL GASTABLE /PACIENTE ORIGINAL Y COPIA   Type of Contract Goods   Contract Start: 15/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2024 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-02-ComprasDebajoUmbral   Request Reference HDPB-UC-CD-2024-0014   Request Title ADQUISICION DE REQUISICION MATERIAL GASTABLE /PACIENTE ORIGINAL Y COPIA   Description ADQUISICION DE REQUISICION MATERIAL GASTABLE /PACIENTE ORIGINAL Y COPIA   Business Operation almacen de medicamentos   Reply Reference HDPB-UC-CD-2024-0014_EXT   Type of Contract GoodsDominicana   Contract Value 78,157.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2024 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.1753824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,235.00 0.00 11,922.30 0.00 105,025.00 78,157.30         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         1 24141704 - Instrucciones (...)24141704 - Instrucciones o insertos impresos 2.2.2.2.01 ADQUISICION DE REQUISICION MATERIAL GASTABLE /PACIENTE ORIGINAL Y COPIA 400 UD 250 155 62,000.00 0.00 18 11,160.00 0.00 100,000.00 73,160.00         2 24141704 - Instrucciones (...)24141704 - Instrucciones o insertos impresos 2.2.2.2.01 TARJETA CLASIFICACION DE SANGRE COLOR ROJO O POSITIVO DOBLE CARA 500 UD 10.05 8.47 4,235.00 0.00 18 762.30 0.00 5,025.00 4,997.30 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_16/1/2024_7_46 p.m..Pdf Download CERTIFICADO DE FONDO REQ.-0233 IMPRESOS.pdf CERTIFICADO DE FONDO REQ.-0233 IMPRESOS.pdf Download HDPB-UC-CD-2024-0014 IMPRESOS-OFICENTRO ORIENTAL.pdf HDPB-UC-CD-2024-0014 IMPRESOS-OFICENTRO ORIENTAL.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 78,157.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 78,157.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 78,157.30  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 105,025.00  DOP Vencido CERTIFICADO DE FONDO REQ.-0233 IMPRESOS.pdf