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.831387   Contract reference HDPB-2024-00030   Contract description: ADQUISICION DE ROLLOS PLAYO PLASTICO TRANSPARENTE NO. 16 CM X 650 G   Type of Contract Goods   Contract Start: 08/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 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-2024-0017   Request Title ADQUISICION DE ROLLOS PLAYO PLASTICO TRANSPARENTE NO. 16 CM X 650 G   Description ADQUISICION DE ROLLOS PLAYO PLASTICO TRANSPARENTE NO. 16 CM X 650 G   Business Operation DEPARTAMENTO DE CIRUGIA   Reply Reference GRUFACARM 16529   Type of Contract GoodsDominicana   Contract Value 5,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial OZAMA O METROPOLITANA 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.1758924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,000.00 0.00 900.00 0.00 5,000.00 5,900.00         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         2 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 BISTURI MONTADO NO. 11 100 UD 10 10 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         3 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 BISTURI MONTADO NO. 15 100 UD 10 10 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         4 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 BISTURI MONTADO NO. 20 200 UD 10 10 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         5 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 BISTURI MONTADO NO. 22 100 UD 10 10 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE FONDO REQ.-1654 ROLLO PLAYO.pdf CERTIFICADO DE FONDO REQ.-1654 ROLLO PLAYO.pdf Download Contract Technical Document Mappings Orden de Compras_25/1/2024_4_22 p.m..Pdf Download ACTA ADJUDICACION HDPB-UC-CD-2024-0017 GRUPO CAR-M.pdf ACTA ADJUDICACION HDPB-UC-CD-2024-0017 GRUPO CAR-M.pdf Download Orden de Compras_25_1_2024_4_22 p.m..Pdf Orden de Compras_25_1_2024_4_22 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 5,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 5,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ROLLOS PLAYO PLASTICO TRANSPARENTE NO. 16 CM X 650 G 5,900.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 5,900.00  DOP Vencido CERTIFICADO DE FONDO REQ.-1654 ROLLO PLAYO.pdf (View History)