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.860731   Contract reference HDPB-2024-00299   Contract description: ADQUISICIÓN DE JERINGAS   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-02-ComprasDebajoUmbral   Request Reference HDPB-DAF-CD-2024-0074   Request Title ADQUISICIÓN DE JERINGAS   Description ADQUISICIÓN DE JERINGAS   Business Operation almacen de medicamentos   Reply Reference HDPB-DAF-CD-2024-0074_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 27,612 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2024 08:00:00 ((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.1841117 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,400.00 0.00 4,212.00 0.00 29,520.00 27,612.00         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 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA DE 10ML AGUJA 21x1/2 7,200 UD 4.1 3.25 23,400.00 0.00 18 4,212.00 0.00 29,520.00 27,612.00 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_4/6/2024_4_00 p.m..Pdf Download ACTA ADJUDICACION HDPB-DAF-CD-2024-0074 ROFASA FARMA.pdf ACTA ADJUDICACION HDPB-DAF-CD-2024-0074 ROFASA FARMA.pdf Download HDPB-DAF-CD-2024-0074 JERINGA-ROFASA FARMA.pdf HDPB-DAF-CD-2024-0074 JERINGA-ROFASA FARMA.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 27,612.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 27,612.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 27,612.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 133,500.00  DOP Vencido CERTIFICACION DE FONDOS REQ.0840 JERINGAS.pdf (View History)