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.980704   Contract reference HDPB-2024-00773   Contract description: ADQUISICION DE JERINGUILLAS, BAJANTES, VASO HUMIDIFICADORES, CANULAS, CATETERS, SELLOS DE AGUA, ALCOHOL, AGUA DESTILADA, JABON DE CLORHEXIDINA & AGUAN OXIGENAD   Type of Contract Goods   Contract Start: 29/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2025 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-2024-0147   Request Title ADQUISICION DE JERINGUILLAS, BAJANTES, VASO HUMIDIFICADORES, CANULAS, CATETERS, SELLOS DE AGUA, ALCOHOL, AGUA DESTILADA, JABON DE CLORHEXIDINA & AGUAN OXIGENADA.   Description ADQUISICION DE JERINGUILLAS, BAJANTES, VASO HUMIDIFICADORES, CANULAS, CATETERS, SELLOS DE AGUA, ALCOHOL, AGUA DESTILADA, JABON DE CLORHEXIDINA & AGUAN OXIGENADA. NOTA: CARGAR IMAGENES DE MUESTRA   Business Operation almacen de medicamentos   Reply Reference SUPLIMUL, SRL - HDPB-DAF-CM-2024-0147   Type of Contract GoodsDominicana   Contract Value 21,594 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2025 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.1972121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,300.00 0.00 3,294.00 0.00 30,000.00 21,594.00         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         13 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 ALCOHOL ISOPROPILICO AL 70% 50 GAL 600 366 18,300.00 0.00 18 3,294.00 0.00 30,000.00 21,594.00 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_18/12/2024_4_37 p.m..Pdf Download 2211_241220150657_001.pdf 2211_241220150657_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 120,360.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 120,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE JERINGUILLAS, BAJANTES, VASO HUMIDIFICADORES, CANULAS, CATETERS, SELLOS DE AGUA, ALCOHOL, AGUA DESTILADA, JABON DE CLORHEXIDINA & AGUAN OXIGENADA. 120,360.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 120,360.00  DOP Vencido CERTIFICACION DE FONDOS REQ.6388 JERINGAS.pdf 2025 1 1 120,360.00  DOP Vencido CERTIFICACION DE FONDOS REQ.6388 JERINGAS (9).pdf