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.834007   Contract reference HDPB-2024-00038   Contract description: ADQUISICIÓN DE BRAZALETES, ORINAL DE HOMBRE, PATOS DE MUJER, CANASTAS PARA MUESTRAS Y PORTA CANDADO   Type of Contract Goods   Contract Start: 18/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2024 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-01-ComprasMenores   Request Reference HDPB-DAF-CM-2023-0157   Request Title ADQUISICIÓN DE BRAZALETES, ORINAL DE HOMBRE, PATOS DE MUJER, CANASTAS PARA MUESTRAS Y PORTA CANDADO   Description ADQUISICIÓN DE BRAZALETES, ORINAL DE HOMBRE, PATOS DE MUJER, CANASTAS PARA MUESTRAS Y PORTA CANDADO   Business Operation DEPARTAMENTO DE ENFERMERÍA   Reply Reference OFERTA ADQUISICIÓN DE BRAZALETES, ORINAL DE HOMBRE   Type of Contract GoodsDominicana   Contract Value 3,681.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2024 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.1761916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,120.00 0.00 561.60 0.00 24,250.00 3,681.60         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 42141602 - Patos (bacinil(...)42141602 - Patos (bacinillas) para uso general 2.3.9.3.01 PATOS DE MUJER 50 UD 485 62.4 3,120.00 0.00 18 561.60 0.00 24,250.00 3,681.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTICACION DE FONDO REQ.-2624 BRAZALETES.pdf CERTICACION DE FONDO REQ.-2624 BRAZALETES.pdf Download Contract Technical Document Mappings Orden de Compras_30/1/2024_7_21 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 3,681.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 3,681.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE BRAZALETES, ORINAL DE HOMBRE, PATOS DE MUJER, CANASTAS PARA MUESTRAS Y PORTA CANDADO 3,681.60  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 3,681.60  DOP Vencido CERTICACION DE FONDO REQ.-2624 BRAZALETES.pdf (View History)