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.711929   Contract reference HFMP-2023-00066   Contract description: COMPRA REACTIVOS DE PATOLOGIA   Type of Contract Goods   Contract Start: 17/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2023 16:00:00 ((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 HFMP-DAF-CM-2023-0010   Request Title COMPRA REACTIVOS DE PATOLOGIA   Description COMPRA REACTIVOS DE PATOLOGIA PARA ABASTECER ALMACEN   Business Operation DEPARTAMENTO DE PATOLOGIA   Reply Reference HFMP-DAF-CM-2023-0010   Type of Contract GoodsDominicana   Contract Value 68,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2023 15:00:00 ((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.1526613 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,500.00 0.00 0.00 0.00 70,500.00 68,500.00         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 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HEMATOXILINA EN POLVO (FRASCO) 5 CAJ 14,100 13,700 68,500.00 0.00 0.00 0.00 70,500.00 68,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION PATOLOGIA.pdf ACTA ADJUDICACION PATOLOGIA.pdf Download CERTIFICACION PATOLOGIA.pdf CERTIFICACION PATOLOGIA.pdf Download Contract Technical Document Mappings Orden de Compras_17/2/2023_4_19 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 57,973.40 DOP Budget Appropriation Value 57,973.40 DOP Account Value Annual Availability 2.3.4.1.01 57,973.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 57,973.40  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 M-2023-0010 1 57,973.40  DOP Aprobado CERTIFICACION PATOLOGIA.pdf