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.870858   Contract reference HDPB-2024-00374   Contract description: ADQUISICIÓN DE MOVIBLES, JABON, LAPIZ DE CAUTERIO, AZUL DE METILENO, ALCOHOL, BAJANTE Y TUBO ENDOTRAQUEAL   Type of Contract Goods   Contract Start: 28/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-2024-0072   Request Title ADQUISICIÓN DE MOVIBLES, JABON, LAPIZ DE CAUTERIO, AZUL DE METILENO, ALCOHOL, BAJANTE Y TUBO ENDOTRAQUEAL   Description ADQUISICIÓN DE MOVIBLES, JABON, LAPIZ DE CAUTERIO, AZUL DE METILENO, ALCOHOL, BAJANTE Y TUBO ENDOTRAQUEAL   Business Operation almacen de medicamentos   Reply Reference HDPB-DAF-CM-2024-0072 DINAMED   Type of Contract GoodsDominicana   Contract Value 5,310 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2024 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.1856221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,500.00 0.00 0.00 810.00 12,000.00 5,310.00         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         6 30151701 - Boquillas de b(...)30151701 - Boquillas de bajantes 2.3.9.8.02 BAJANTE DE SANGRE 300 UD 40 15 4,500.00 0.00 0.00 18 810.00 12,000.00 5,310.00 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_28/6/2024_3_25 p.m..Pdf Download HDPB-DAF-CM-2024-0072 BAJANTE DE SANGRE-DISTRIBUIDORA NACIONAL DE MEDICAMENTO.pdf HDPB-DAF-CM-2024-0072 BAJANTE DE SANGRE-DISTRIBUIDORA NACIONAL DE MEDICAMENTO.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 5,310.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 5,310.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 5,310.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 333,700.00  DOP Vencido SOLICITUD DE COMPRAS REQ.6289 MOVIBLES.pdf