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.689179   Contract reference HFMP-2022-00283   Contract description: COMPRA FRASCOS DE ORINA PARA 3 MESES   Type of Contract Goods   Contract Start: 02/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 13:00:00 ((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 HFMP-UC-CD-2022-0251   Request Title COMPRA FRASCOS DE ORINA PARA 3 MESES   Description COMPRA FRASCOS DE ORINA PARA PRUEBAS DE LABORATORIO PARA SUPLIR POR 3 MESES   Business Operation ALMACEN DE LABORATORIO CLINICO   Reply Reference COMPRA FRASCOS DE ORINA PARA 3 MESES_EXT   Type of Contract GoodsDominicana   Contract Value 164,645.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.1475610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,530.00 0.00 25,115.40 0.00 139,530.00 164,645.40         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 41104112 - Contenedores d(...)41104112 - Contenedores de recolección de orina 2.3.9.3.01 FRASCOS DE ORINA Y COPROLOGIA NO ESTERIL 25,500 UD 5.26 5.26 134,130.00 0.00 18 24,143.40 0.00 134,130.00 158,273.40         2 41104112 - Contenedores d(...)41104112 - Contenedores de recolección de orina 2.3.9.3.01 FRASCOS DE ORINA ESTERIL 1,000 UD 5.4 5.4 5,400.00 0.00 18 972.00 0.00 5,400.00 6,372.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion nipro.pdf certificacion nipro.pdf Download Contract Technical Document Mappings Orden de Compras_2/12/2022_2_46 p.m..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 164,645.40 DOP Budget Appropriation Value 164,645.00 DOP Account Value Annual Availability 2.3.9.3.01 164,645.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 164,645.40  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 D-2022-0251 1 164,645.00  DOP Aprobado certificacion nipro.pdf