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.896138   Contract reference HDPB-2024-00544   Contract description: ADQUISICIÓN DE PAPEL CAMILLA, SABANITAS Y SELLO DE AGUA.   Type of Contract Goods   Contract Start: 25/09/2024 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HDPB-DAF-CD-2024-0157   Request Title ADQUISICIÓN DE PAPEL CAMILLA, SABANITAS Y SELLO DE AGUA.   Description ADQUISICIÓN DE PAPEL CAMILLA, SABANITAS Y SELLO DE AGUA.   Business Operation almacen de medicamentos   Reply Reference DPB-DAF-CD-2024-0157_CP001   Type of Contract GoodsDominicana   Contract Value 67,363.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2024 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 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.1903216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,087.50 0.00 10,275.75 0.00 22,250.00 67,363.25         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         3 42272404 - Unidad de dren(...)42272404 - Unidad de drenaje de la cavidad pleural o accesorios 2.3.9.3.01 SELLO DE AGUA PARA TUBO DE PECHO 25 UD 890 2,283.5 57,087.50 0.00 18 10,275.75 0.00 22,250.00 67,363.25 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_17/9/2024_2_24 p.m..Pdf Download HDPB-DAF-CD-2024-0157 SELLO DE AGUA-PRO PHARMACEUTICAL PEÑA.pdf HDPB-DAF-CD-2024-0157 SELLO DE AGUA-PRO PHARMACEUTICAL PEÑA.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 183,490.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 38,940.00  DOP ---- View 2.3.9.3.01 144,550.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 183,490.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 230,100.00  DOP Vencido CERTIFICACION DE FONDO REQ.6605 PAPEL CAMILLA.pdf