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.914459   Contract reference HPSB-2024-00017   Contract description: ADQUISICION DE PAPEL MEDICO E HILOS   Type of Contract Goods   Contract Start: 18/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HPSB-DAF-CD-2024-0006   Request Title ADQUISICION DE PAPEL MEDICO E HILOS   Description ADQUISICION DE PAPEL MEDICO E HILOS   Business Operation ALMACEN   Reply Reference Express ServicE ConserG ExsercoN SRL   Type of Contract GoodsDominicana   Contract Value 201,687.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ 27 DE FEBRERO #4 ESQ. CALLA PROYECTO 82000 ENRIQUILLO 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.1939517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 191,820.00 0.00 9,867.60 0.00 191,820.00 201,687.60         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 42281808 - Papeles u hoja(...)42281808 - Papeles u hojas de esterilización 2.3.9.3.01 PAPEL GRD MEDICO 400MM X 100MM (16 PULG) 4 UD 4,300 4,300 17,200.00 0.00 18 3,096.00 0.00 17,200.00 20,296.00         2 42281808 - Papeles u hoja(...)42281808 - Papeles u hojas de esterilización 2.3.9.3.01 PAPEL GRD MEDICO 200MM X 100MM (8 PULG) 12 UD 1,975 1,975 23,700.00 0.00 18 4,266.00 0.00 23,700.00 27,966.00         3 42281808 - Papeles u hoja(...)42281808 - Papeles u hojas de esterilización 2.3.9.3.01 PAPEL GRD MEDICO 100MM X 200MM (4 PULG) 12 UD 1,160 1,160 13,920.00 0.00 18 2,505.60 0.00 13,920.00 16,425.60         4 42312201 - Suturas 2.3.9.3.01 HILO NYLON 2-0 C/36 GLOSMED 10 CAJ 6,200 6,200 62,000.00 0.00 0.00 0.00 62,000.00 62,000.00         5 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 2-0 GLOSMED 10 CAJ 7,500 7,500 75,000.00 0.00 0.00 0.00 75,000.00 75,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compras.pdf Orden de compras.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 201,687.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 201,687.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PAPEL MEDICO E HILOS 201,687.60  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HPSB-DAF-CD-2024-0006 2024 201,687.60  DOP Vencido Certificacion de cuota comprometer.pdf