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.873418   Contract reference HDPB-2024-00293   Contract description: ADQUISICIÓN DE TALONARIOS DE HOJA DE EVOLUVION DE HEMODIALISIS   Type of Contract Goods   Contract Start: 31/07/2024 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-02-ComprasDebajoUmbral   Request Reference HDPB-DAF-CD-2024-0066   Request Title ADQUISICIÓN DE TALONARIOS DE HOJA DE EVOLUVION DE HEMODIALISIS   Description ADQUISICIÓN DE TALONARIOS DE HOJA DE EVOLUVION DE HEMODIALISIS   Business Operation departamento de hemodialisis   Reply Reference HDPB-DAF-CD-2024-0066 ALMENA DORADA   Type of Contract GoodsDominicana   Contract Value 135,001.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2024 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 C/santome No.208, Zona Colonial 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.1838621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,408.00 0.00 20,593.44 0.00 180,000.00 135,001.44         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 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 TALONARIO DE HOJA DE EVOLUCION PARA DIALISIS PACIENTES DE LA UNIDAD DE DIALISIS / ORIGINAL Y COPIA 600 UD 300 190.68 114,408.00 0.00 18 20,593.44 0.00 180,000.00 135,001.44 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_29/5/2024_4_11 p.m..Pdf Download HDPB-DAF-CD-2024-0066 HOJA DE EVOLUCION-INVERCIONES ALMENA DORADA.pdf HDPB-DAF-CD-2024-0066 HOJA DE EVOLUCION-INVERCIONES ALMENA DORADA.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 135,001.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 135,001.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 135,001.44  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 180,000.00  DOP Vencido CERTIFICACION DE FONDO REQ.-1317 HOJA DE EVOLUCION.pdf (View History)