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.860702   Contract reference HDPB-2024-00283   Contract description: ADQUISICION DE ESPARADRAPO (Z-O) BASE DE SEDA , JERINGAS, GUANTES, MASCARILLA, PAPEL CAMILLA, MARIPOSITAS Y CONECTORES   Type of Contract Goods   Contract Start: 11/06/2024 16:00:00 ((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-2024-0038   Request Title ADQUISICION DE ESPARADRAPO (Z-O) BASE DE SEDA , JERINGAS, GUANTES, MASCARILLA, PAPEL CAMILLA, MARIPOSITAS Y CONECTORES   Description ADQUISICION DE ESPARADRAPO (Z-O) BASE DE SEDA , JERINGAS, GUANTES, MASCARILLA, PAPEL CAMILLA, MARIPOSITAS Y CONECTORES   Business Operation almacen de medicamentos   Reply Reference PRODUCTOS MEDICINALES SRL -HDPB-DAF-CM-2024-0038   Type of Contract GoodsDominicana   Contract Value 347,252.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2024 16:00:00 ((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.1835713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 308,340.00 0.00 38,912.40 0.00 398,090.00 347,252.40         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 42311708 - Cintas adheren(...)42311708 - Cintas adherentes médicas o quirúrgicas para uso general 2.3.9.3.01 ESPARADRAPO (Z-O) BASE DE SEDA ROLLO C/6 480 UD 330 192 92,160.00 0.00 0 0.00 0.00 158,400.00 92,160.00         3 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES DESECHABLES / MEDIUM 1,500 CAJ 137 128 192,000.00 0.00 18 34,560.00 0.00 205,500.00 226,560.00         7 42142604 - Jeringas de pu(...)42142604 - Jeringas de punta de catéter para uso médico 2.3.9.3.01 JERINGAS 3ML 21 x1 1/2 13,000 UD 2.63 1.86 24,180.00 0.00 18 4,352.40 0.00 34,190.00 28,532.40 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_23/5/2024_3_20 p.m..Pdf Download ACTA ADJUDICACION HDPB-DAF-CM-2024-0038 PRODUCTOS MEDICINALES.pdf ACTA ADJUDICACION HDPB-DAF-CM-2024-0038 PRODUCTOS MEDICINALES.pdf Download HDPB-DAF-CM-2024-0038 GASTABLE MEDICO-PRODUCTOS MEDICINALES.pdf HDPB-DAF-CM-2024-0038 GASTABLE MEDICO-PRODUCTOS MEDICINALES.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 7,552.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 7,552.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 7,552.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 892,940.00  DOP Vencido CERTIFICACION DE FONDO REQ.-0840 ESPARADREPO.pdf (View History)