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.857217   Contract reference HDPB-2024-00284   Contract description: ADQUISICION DE ESPARADRAPO (Z-O) BASE DE SEDA , JERINGAS, GUANTES, MASCARILLA, PAPEL CAMILLA, MARIPOSITAS Y CONECTORES   Type of Contract Goods   Contract Start: 31/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 15:00:00 ((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 OFERTA ECONOMICA HDPB-DAF-CM-2024-0038   Type of Contract GoodsDominicana   Contract Value 95,285 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 15:00:00 ((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.1835715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,750.00 0.00 14,535.00 0.00 108,250.00 95,285.00         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         11 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES ESTERIL QUIRUGICOS #7 1/2 / PARES 5,000 UD 14 10 50,000.00 0.00 18 9,000.00 0.00 70,000.00 59,000.00         12 42142604 - Jeringas de pu(...)42142604 - Jeringas de punta de catéter para uso médico 2.3.9.3.01 JERINGAS 5 ML 21x1 1/2 15,000 UD 2.55 2.05 30,750.00 0.00 18 5,535.00 0.00 38,250.00 36,285.00 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_23/5/2024_3_36 p.m..Pdf Download 0352_240531123011_001.pdf 0352_240531123011_001.pdf Download Orden de Compras_23_5_2024_3_36 p.m. (1).Pdf Orden de Compras_23_5_2024_3_36 p.m. (1).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)