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.892038   Contract reference HDPB-2024-00500   Contract description: ADQUISICIÓN DE TIRILLAS,SUJETADORES, CANULA, CATETER, COMPRESAS, TERMOMETROS, HYAMINOL, NYLON, ENTRE OTROS)   Type of Contract Goods   Contract Start: 27/09/2024 00:00:00 ((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-2024-0096   Request Title ADQUISICIÓN DE TIRILLAS,SUJETADORES, CANULA, CATETER, COMPRESAS, TERMOMETROS, HYAMINOL, NYLON, ENTRE OTROS)   Description ADQUISICIÓN DE TIRILLAS,SUJETADORES, CANULA, CATETER, COMPRESAS, TERMOMETROS, HYAMINOL, NYLON, ENTRE OTROS)   Business Operation almacen de medicamentos   Reply Reference DO1.RPL.4389951   Type of Contract GoodsDominicana   Contract Value 85,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2024 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.1889012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,150.00 0.00 0.00 0.00 120,400.00 85,150.00         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 41112213 - Termómetros de(...)41112213 - Termómetros de mano 2.3.9.3.01 TERMOMETROS ORALES 240 UD 185 72.5 17,400.00 0.00 0.00 0.00 44,400.00 17,400.00         11 42312201 - Suturas 2.3.9.3.01 NAYLON 2.0 AGUJA RECTA 20 CAJ 3,800 3,387.5 67,750.00 0.00 0.00 0.00 76,000.00 67,750.00 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_26/8/2024_3_29 p.m..Pdf Download HDPB-DAF-CM-2024-0096 TERMOMETROS-COPEM HOSPICLINIC.pdf HDPB-DAF-CM-2024-0096 TERMOMETROS-COPEM HOSPICLINIC.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 37,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 37,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 37,000.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 940,125.00  DOP Vencido CERTIFICACION DE FONDOS REQ.VARIOS - TIRILLAS.pdf