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.401800   Contract reference HOSPNEYARIAS-2019-01344   Contract description: MEMBRANAS EQUIPO VIDAS   Type of Contract Goods   Contract Start: 03/12/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 15:00:00 ((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-08-ProcesosExcepcion   Request Reference HOSPNEYARIAS-CCC-PEEX-2019-0019   Request Title MEMBRANAS EQUIPO VIDA   Description MEMBRANAS EQUIPO VIDA   Business Operation ALMACÉN DE FARMACIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 360,085 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROLONGACION CHARLES DE GAULLE OZAMA O METROPOLITANA 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.811410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 360,085.00 0.00 0.00 0.00 360,085.00 360,085.00         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         1 51201635 - Vacuna contra (...)51201635 - Vacuna contra el virus de la hepatitis a 2.3.4.1.01 VIDAS HIV KIT 60 PRUEBAS 12 UD 10,637 10,637 127,644.00 0.00 0.00 0.00 127,644.00 127,644.00         2 51201635 - Vacuna contra (...)51201635 - Vacuna contra el virus de la hepatitis a 2.3.4.1.01 VIDAS HEPATITIS-B KIT 60 PRUEBAS 12 UD 10,593 10,593 127,116.00 0.00 0.00 0.00 127,116.00 127,116.00         3 51201635 - Vacuna contra (...)51201635 - Vacuna contra el virus de la hepatitis a 2.3.4.1.01 VIDAS HEPATITIS-C KIT 60 PRUEBAS 10 UD 10,532.5 10,532.5 105,325.00 0.00 0.00 0.00 105,325.00 105,325.00 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_2/12/2019_1_39 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 360,085.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 360,085.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2355 1 360,085.00  DOP Vencido CERTIFICION DE CREDITO MEMBRANAS VIDAS.docx