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.857743   Contract reference HDPB-2024-00159   Contract description: ADQUISICIÓN DE JERINGAS, CATETERS, TIRILLAS, HYAMINOL, LANCETAS, & AGUJA EPIDURAL   Type of Contract Goods   Contract Start: 03/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 12:00:00 ((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-2024-0034   Request Title ADQUISICIÓN DE JERINGAS, CATETERS, TIRILLAS, HYAMINOL, LANCETAS, & AGUJA EPIDURAL   Description ADQUISICIÓN DE JERINGAS, CATETERS, TIRILLAS, HYAMINOL, LANCETAS, & AGUJA EPIDURAL   Business Operation almacen de medicamentos   Reply Reference PRODUCTOS MEDICINALES SRL -HDPB-DAF-CM-2024-0034   Type of Contract GoodsDominicana   Contract Value 42,176.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 12:00:00 ((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.1804849 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,065.40 0.00 4,111.27 0.00 41,900.00 42,176.67         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 42142507 - Agujas maripos(...)42142507 - Agujas mariposa 2.3.9.3.01 JERINGA DE INSULINA 1CC AGUJA 29G 4,000 UD 4 4.35 17,400.00 0.00 18 3,132.00 0.00 16,000.00 20,532.00         7 42261603 - Bolsas de tran(...)42261603 - Bolsas de transporte del cadáver 2.6.3.2.01 HYAMINOL 20ML DESINFECTANTE / FRASCO 30 UD 850 507.5 15,225.00 0.00 0 0.00 0.00 25,500.00 15,225.00         10 42142507 - Agujas maripos(...)42142507 - Agujas mariposa 2.3.9.3.01 AGUJA EPIDURAL 17G 134 UD 2 40.6 5,440.40 0.00 18 979.27 0.00 400.00 6,419.67 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_8/4/2024_12_26 p.m..Pdf Download HDPB-DAF-CM-2024-0040 COMBUSTIBLE-CAÍTAL DIESEL.pdf HDPB-DAF-CM-2024-0040 COMBUSTIBLE-CAÍTAL DIESEL.pdf Download ACTA ADJUDICACION HDPB-DAF-CD-2024-0065 SUPLISERVI VASMI.pdf ACTA ADJUDICACION HDPB-DAF-CD-2024-0065 SUPLISERVI VASMI.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 537,235.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 452,235.00  DOP ---- View 2.6.3.1.01 85,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 537,235.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 574,060.00  DOP Vencido CERTIFICACION DE FONDO REQ. JERINGA.pdf