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.833981   Contract reference HDPB-2024-00068   Contract description: ADQUISICIÓN DE INSUMOS MEDICOS (AGUA DESTILADA, ALCOHOL, SONDA, AGUJA, MOVIBLES, ENTRE OTROS)   Type of Contract Goods   Contract Start: 21/03/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-01-ComprasMenores   Request Reference HDPB-DAF-CM-2024-0015   Request Title ADQUISICIÓN DE INSUMOS MEDICOS (AGUA DESTILADA, ALCOHOL, SONDA, AGUJA, MOVIBLES, ENTRE OTROS)   Description ADQUISICIÓN DE INSUMOS MEDICOS (AGUA DESTILADA, ALCOHOL, SONDA, AGUJA, MOVIBLES, ENTRE OTROS)   Business Operation almacen de medicamentos   Reply Reference HDPB-DAF-CM-2024-0015_CP001   Type of Contract GoodsDominicana   Contract Value 15,281 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 29/03/2024 00:00:00 ((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.1778010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,950.00 0.00 0.00 2,331.00 14,750.00 15,281.00         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         13 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES QUIRURGICOS ESTERIL #7.0 PARES 1,000 UD 14.75 12.95 12,950.00 0.00 0.00 18 2,331.00 14,750.00 15,281.00 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_20/2/2024_3_28 p.m..Pdf Download ACTA APERTURA DE OFERTA HDPB-DAF-CM-2024-0015.pdf ACTA APERTURA DE OFERTA HDPB-DAF-CM-2024-0015.pdf Download CERTIFCICACION DE FONDOS REQ.-VARIAS-AGUA DESTILADA.pdf CERTIFCICACION DE FONDOS REQ.-VARIAS-AGUA DESTILADA.pdf Download ACTA ADJUDICACION HDPB-DAF-CM-2024-0015 SANOZ FARMACEUTICA.pdf ACTA ADJUDICACION HDPB-DAF-CM-2024-0015 SANOZ FARMACEUTICA.pdf Download HDPB-DAF-CM-2024-0015 GUANTES-SANOZ FARMACEUTICA.pdf HDPB-DAF-CM-2024-0015 GUANTES-SANOZ FARMACEUTICA.pdf Download HDPB-DAF-CM-2024-0015 GUANTES-SANOZ FARMACEUTICA.pdf HDPB-DAF-CM-2024-0015 GUANTES-SANOZ FARMACEUTICA.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 58,063.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 58,063.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 58,063.20  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 591,568.40  DOP Vencido CERTIFCICACION DE FONDOS REQ.-VARIAS-AGUA DESTILADA.pdf (View History)