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.839034   Contract reference HDPB-2024-00154   Contract description: ADQUISICIÓN DE ESPARADRAPO, BAJNTE, ELECTRODOS & SABANITAS   Type of Contract Goods   Contract Start: 03/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2024 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-2024-0031   Request Title ADQUISICIÓN DE ESPARADRAPO, BAJNTE, ELECTRODOS & SABANITAS   Description ADQUISICIÓN DE ESPARADRAPO, BAJNTE, ELECTRODOS & SABANITAS   Business Operation almacen de medicamentos   Reply Reference OFERTA ECONOMICA HDPB-DAF-CM-2024-0031   Type of Contract GoodsDominicana   Contract Value 158,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/04/2024 14:00:00 ((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.1802734 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158,400.00 0.00 0.00 0.00 232,800.00 158,400.00         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         1 42311708 - Cintas adheren(...)42311708 - Cintas adherentes médicas o quirúrgicas para uso general 2.3.9.3.01 ESPARADRAPO BASE DE SEDA (Z-O) CAJA O TUBO 6/1 480 UD 485 330 158,400.00 0.00 0.00 0.00 232,800.00 158,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION HDPB-DAF-CM-2024-0031 EPX DOMINICANA.pdf ACTA ADJUDICACION HDPB-DAF-CM-2024-0031 EPX DOMINICANA.pdf Download HDPB-DAF-CM-2024-0031 ESPARADRAPO-EPX DOM.pdf HDPB-DAF-CM-2024-0031 ESPARADRAPO-EPX DOM.pdf Download HDPB-DAF-CM-2024-0031 ESPARADRAPO-EPX DOM.pdf HDPB-DAF-CM-2024-0031 ESPARADRAPO-EPX DOM.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 103,179.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 103,179.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE ESPARADRAPO, BAJNTE, ELECTRODOS & SABANITAS 103,179.20  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 103,179.20  DOP Vencido CERTIFCICACION DE FONDOS REQ.-0807 ESPARADRAPO.pdf (View History)