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.843240   Contract reference HDPB-2024-00170   Contract description: ADQUISICION DE INSUMOS DE ENDOSCOPIA   Type of Contract Goods   Contract Start: 17/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 17:00:00 ((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-2024-0036   Request Title ADQUISICION DE INSUMOS DE ENDOSCOPIA   Description ADQUISICION DE INSUMOS DE ENDOSCOPIA   Business Operation departamento de endoscopia   Reply Reference HDPB-DAF-CD-2024-0036   Type of Contract GoodsDominicana   Contract Value 10,690.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial OZAMA O METROPOLITANA 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.1807310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,060.00 0.00 1,630.80 0.00 16,800.00 10,690.80         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         3 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES DE NITRILO XL C/10/100UND. 2 CAJ 4,200 2,265 4,530.00 0.00 18 815.40 0.00 8,400.00 5,345.40         4 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES DE NITRILO M C/10/100UND. 2 CAJ 4,200 2,265 4,530.00 0.00 18 815.40 0.00 8,400.00 5,345.40 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_3_58 p.m..Pdf Download ACTA ADJUDICACION HDPB-DAF-CD-2024-0038 ONMA CANASTA.pdf ACTA ADJUDICACION HDPB-DAF-CD-2024-0038 ONMA CANASTA.pdf Download HDPB-DAF-CD-2024-0037 ODONTOLOGIA-MANOLITO DENTAL.pdf HDPB-DAF-CD-2024-0037 ODONTOLOGIA-MANOLITO DENTAL.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 14,986.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 14,986.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 14,986.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 172,085.00  DOP Vencido CERTIFICACION DE FONDO REQ.-2162 ESFIGMO.pdf (View History)