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.841358   Contract reference HSBG-2024-00173   Contract description: HSBG-DAF-CD-2024-0015   Type of Contract Goods   Contract Start: 11/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HSBG-DAF-CD-2024-0015   Request Title FERULA Y ALAMBRE ERICH   Description FERULA Y ALAMBRE ERICH   Business Operation ALMACEN FARMACEUTICO   Reply Reference FERULA Y ALAMBRE ERICH_EXT   Type of Contract GoodsDominicana   Contract Value 15,103.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D 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.1807725 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,799.20 0.00 2,303.86 0.00 29,000.00 15,103.06         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 42152606 - Tablillas o se(...)42152606 - Tablillas o sets de uso odontológico 2.3.4.1.01 Ferula de erich (rollo) 2 UD 7,000 3,000 6,000.00 0.00 18 1,080.00 0.00 14,000.00 7,080.00         2 42152608 - Cartuchos de l(...)42152608 - Cartuchos de ligadura para ortodoncia 2.3.4.1.01 Rollo de Alambre niquel cromo 0.40 2 UD 7,500 3,399.6 6,799.20 0.00 18 1,223.86 0.00 15,000.00 8,023.06 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_11/4/2024_11_33 a.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA COMPROMISO.pdf CUOTA COMPROMISO.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 15,103.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 15,103.06  DOP ---- View Payment Calendar ID Description Value Month Year 0   HSBG-DAF-CD-2024-0015 15,103.06  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HSBG-DAF-CD-2024-0015 1 15,106.06  DOP Vencido CUOTA COMPROMISO.pdf