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.709349   Contract reference HFMP-2023-00054   Contract description: COMPRA PLACA DE PETRI PARA 3 MESES   Type of Contract Goods   Contract Start: 08/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 08:00:00 ((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-2023-0059   Request Title COMPRA PLACA DE PETRI PARA 3 MESES   Description COMPRA PLACA DE PETRI PARA ABASTECER ALMACEN POR 3 MESES   Business Operation ALMACEN DE LABORATORIO CLINICO   Reply Reference COMPRA PLACA DE PETRI PARA 3 MESES_EXT   Type of Contract GoodsDominicana   Contract Value 102,494.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 08:00:00 ((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.1519305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,860.00 0.00 15,634.80 0.00 86,860.00 102,494.80         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 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PLACA PETRI SENCILLA CAJA/500 UND 6 UD 7,500 7,500 45,000.00 0.00 18 8,100.00 0.00 45,000.00 53,100.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PLACA PETRI DOBLE CAJA/500 UND 7 UD 5,980 5,980 41,860.00 0.00 18 7,534.80 0.00 41,860.00 49,394.80 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_8/2/2023_1_40 p.m..Pdf Download CERTIFICACION PLACA.pdf CERTIFICACION PLACA.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 102,494.80 DOP Budget Appropriation Value 102,494.80 DOP Account Value Annual Availability 2.3.7.2.99 102,494.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 102,494.80  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 HFMP-2023-00054 1 102,494.80  DOP Aprobado CERTIFICACION PLACA.pdf