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.916875   Contract reference HDPB-2024-00686   Contract description: ADQUISICIÓN DE SUTURAS, ZAPATOS DESECHABLES, JERINGA, CATHETERS, BAJANTES Y SONDAS   Type of Contract Goods   Contract Start: 29/11/2024 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-2024-0133   Request Title ADQUISICIÓN DE SUTURAS, ZAPATOS DESECHABLES, JERINGA, CATHETERS, BAJANTES Y SONDAS   Description ADQUISICIÓN DE SUTURAS, ZAPATOS DESECHABLES, JERINGA, CATHETERS, BAJANTES Y SONDAS   Business Operation almacen de medicamentos   Reply Reference OFERTA ECONOMICA PROCESO HDPB-DAF-CM-2024-0133   Type of Contract GoodsDominicana   Contract Value 57,820 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2024 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.1943101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,000.00 0.00 8,820.00 0.00 49,000.00 57,820.00         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         8 42142507 - Agujas maripos(...)42142507 - Agujas mariposa 2.3.9.3.01 JERINGA DE 20CC 21x1 1/2 10,000 UD 4.9 4.9 49,000.00 0.00 18 8,820.00 0.00 49,000.00 57,820.00 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_19/11/2024_4_11 p.m..Pdf Download 2029_241125113949_001.pdf 2029_241125113949_001.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 334,601.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 329,350.00  DOP ---- View 2.3.9.8.02 5,251.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 334,601.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 878,740.00  DOP Vencido CERTIFICACION DE FONDOS REQ.0692 -0687 SUTURAS.pdf