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.859217   Contract reference HDPB-2024-00268   Contract description: ADQUISICIÓN DE VENDAJE, CEPILLOS, CITOBRUSH, ACINTA AUTOCLAVE, BISTURI, ESPECULOS, ZAPATOS, GORROS, BAJA LENGUAS, MASCARILLAS Y CATETERS.   Type of Contract Goods   Contract Start: 07/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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-2024-0049   Request Title ADQUISICIÓN DE VENDAJE, CEPILLOS, CITOBRUSH, ACINTA AUTOCLAVE, BISTURI, ESPECULOS, ZAPATOS, GORROS, BAJA LENGUAS, MASCARILLAS Y CATETERS.   Description ADQUISICIÓN DE VENDAJE, CEPILLOS, CITOBRUSH, ACINTA AUTOCLAVE, BISTURI, ESPECULOS, ZAPATOS, GORROS, BAJA LENGUAS, MASCARILLAS Y CATETERS.   Business Operation almacen de medicamentos   Reply Reference HDPB-DAF-CM-2024-0049_EXT   Type of Contract GoodsDominicana   Contract Value 90,771.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2024 00:00:00 ((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 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.1831026 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,925.00 0.00 13,846.50 0.00 412,500.00 90,771.50         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         15 42295407 - Máscaras para (...)42295407 - Máscaras para pacientes de uso quirúrgico 2.3.9.3.01 MASCARILLA CPAP PLUS MEDIUM ADULTO CON CONECTOR DE CIRCUITO 10 UD 7,500 6,500 65,000.00 0.00 18 11,700.00 0.00 375,000.00 76,700.00         16 42295407 - Máscaras para (...)42295407 - Máscaras para pacientes de uso quirúrgico 2.3.9.3.01 MASCARILLA P/ANESTECIA ADULTO AIR CUSHION NO.4 25 UD 750 477 11,925.00 0.00 18 2,146.50 0.00 37,500.00 14,071.50 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_16/5/2024_4_25 p.m..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 28,297.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 28,297.35  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 28,297.35  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 1,037,575.00  DOP Vencido CERTIFICACION DE FONDO REQ.-0839 VENDAJE COBAN.pdf