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.843001   Contract reference HDPB-2024-00167   Contract description: AQUISICION VENDAS ELASTICAS   Type of Contract Goods   Contract Start: 17/04/2024 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HDPB-DAF-CD-2024-0039   Request Title AQUISICION VENDAS ELASTICAS   Description AQUISICION VENDAS ELASTICAS   Business Operation almacen de medicamentos   Reply Reference VENDIFAR SRL HDPB039   Type of Contract GoodsDominicana   Contract Value 102,072 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2024 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.1807401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,072.00 0.00 0.00 0.00 109,080.00 102,072.00         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 42311504 - Vendajes o com(...)42311504 - Vendajes o compresas para el cuidado de quemaduras 2.3.9.3.01 venda elástica 4x5 yardas 2,400 UD 19.5 19.03 45,672.00 0.00 0.00 0.00 46,800.00 45,672.00         2 42311504 - Vendajes o com(...)42311504 - Vendajes o compresas para el cuidado de quemaduras 2.3.9.3.01 venda elástica 6x5 yardas 2,400 UD 25.95 23.5 56,400.00 0.00 0.00 0.00 62,280.00 56,400.00 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_9/4/2024_6_05 p.m..Pdf Download HDPB-DAF-CD-.2024-0039- VENDAS ELASTICAS.pdf HDPB-DAF-CD-.2024-0039- VENDAS ELASTICAS.pdf Download ACTA DE ADJUDICACION- VENDAS ELASTICAS.pdf ACTA DE ADJUDICACION- VENDAS ELASTICAS.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 102,072.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 102,072.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 102,072.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 109,080.00  DOP Vencido CERTICACION DE FONDO REQ- 0841 VENDAS.pdf (View History)