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.876078   Contract reference HSLM-2024-00345   Contract description: FUNDAS ZIPLOC PARA SER UTILIZADA EN EL AREA DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 29/07/2024 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 09:00:00 ((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 HSLM-DAF-CD-2024-0154   Request Title FUNDAS ZIPLOC PARA SER UTILIZADA EN EL AREA DE MEDICAMENTOS   Description FUNDAS ZIPLOC PARA SER UTILIZADA EN EL AREA DE MEDICAMENTOS   Business Operation SUMINISTRO   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 61,596 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2024 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/08/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1813335 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,200.00 0.00 9,396.00 0.00 50,000.00 61,596.00         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 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDAS ZIPLOC 13X8 1/300 2,000 UD 5 1.9 3,800.00 0.00 18 684.00 0.00 10,000.00 4,484.00         2 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDAS ZIPLOC 10X3 .51/14 2,000 UD 10 16.4 32,800.00 0.00 18 5,904.00 0.00 20,000.00 38,704.00         3 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDAS ZIPLOC 6.8X6.81/65 2,000 UD 10 7.8 15,600.00 0.00 18 2,808.00 0.00 20,000.00 18,408.00 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_18/4/2024_7_36 p.m..Pdf Download CUOTA COMPROMETER 59.doc CUOTA COMPROMETER 59.doc Download IMG_0001.pdf IMG_0001.pdf Download Contract Technical Document Mappings Orden de Compras_18/4/2024_7_43 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 61,596.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 61,596.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERNCIA 61,596.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024467 2 61,596.00  DOP Vencido CUOTA COMPROMETER 63.doc