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.832937   Contract reference HDPB-2024-00075   Contract description: ADQUISICIÓN DE VENDAJES ELASTICOS   Type of Contract Goods   Contract Start: 14/03/2024 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HDPB-DAF-CD-2024-0005   Request Title ADQUISICIÓN DE VENDAJES ELASTICOS   Description ADQUISICIÓN DE VENDAJES ELASTICOS   Business Operation almacen de medicamentos   Reply Reference OFERTA ECONOMICA HDPB-DAF-CD-2024-0005_CP001   Type of Contract GoodsDominicana   Contract Value 38,019.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 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.1779428 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,019.60 0.00 0.00 0.00 109,608.00 38,019.60         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         1 42311504 - Vendajes o com(...)42311504 - Vendajes o compresas para el cuidado de quemaduras 2.3.9.3.01 VENDAJE ELASTICO 4x5 768 UD 56 19.5 14,976.00 0.00 0.00 0.00 43,008.00 14,976.00         2 42311504 - Vendajes o com(...)42311504 - Vendajes o compresas para el cuidado de quemaduras 2.3.9.3.01 VENDAJE ELASTICO 6x5 888 UD 75 25.95 23,043.60 0.00 0.00 0.00 66,600.00 23,043.60 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_22/2/2024_5_52 p.m..Pdf Download CERTIFCICACION DE FONDOS REQ.-3291 VENDA.pdf CERTIFCICACION DE FONDOS REQ.-3291 VENDA.pdf Download HDPB-DAF-CD-2024-0005 VENDAJE- EPX DOMINICANA.pdf HDPB-DAF-CD-2024-0005 VENDAJE- EPX DOMINICANA.pdf Download Orden de Compras_22_2_2024_5_52 p.m..Pdf Orden de Compras_22_2_2024_5_52 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 38,019.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 38,019.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 38,019.60  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 134,760.00  DOP Vencido CERTIFCICACION DE FONDOS REQ.-3291 VENDA.pdf (View History)