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.753816   Contract reference HDPB-2023-00013   Contract description: ADQUISICION DE REACTIVOS Y MEDICAMENTOS.   Type of Contract Goods   Contract Start: 30/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2023 12:00:00 ((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 HDPB-UC-CD-2023-0003   Request Title ADQUISICION DE REACTIVOS Y MEDICAMENTOS.   Description ADQUISICION DE REACTIVOS Y MEDICAMENTOS.   Business Operation almacen de medicamentos   Reply Reference HDPB-UC-CD-2023-0003   Type of Contract GoodsDominicana   Contract Value 2,460 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2023 12:00:00 ((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.1505712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,460.00 0.00 0.00 0.00 13,500.00 2,460.00         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         15 51211615 - Azul de metile(...)51211615 - Azul de metileno 2.3.4.1.01 AZUL METILENO FRASCO 5 UD 2,700 492 2,460.00 0.00 0.00 0.00 13,500.00 2,460.00 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_13/1/2023_7_56 p.m..Pdf Download CERTIFICACION DE FONDOS REQ.0219-4142-0369 VARIAS.pdf CERTIFICACION DE FONDOS REQ.0219-4142-0369 VARIAS.pdf Download HDPB-UC-CD-2023-0003-REACTIVOS-FARMADAL.pdf HDPB-UC-CD-2023-0003-REACTIVOS-FARMADAL.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 10,210.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 10,210.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 10,210.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 82,282.00  DOP Vencido CERTIFICACION DE FONDOS REQ.0219-4142-0369 VARIAS.pdf